Fibra Plus
BMV:FPLUS16
Balance Sheet
Balance Sheet Decomposition
Fibra Plus
Fibra Plus
Balance Sheet
Fibra Plus
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
1 439
|
447
|
544
|
219
|
163
|
615
|
805
|
637
|
600
|
|
| Cash |
0
|
7
|
10
|
0
|
6
|
0
|
790
|
556
|
446
|
|
| Cash Equivalents |
1 438
|
439
|
534
|
219
|
157
|
615
|
15
|
81
|
154
|
|
| Total Receivables |
20
|
142
|
163
|
130
|
126
|
259
|
229
|
199
|
250
|
|
| Accounts Receivables |
0
|
0
|
14
|
0
|
58
|
0
|
124
|
108
|
42
|
|
| Other Receivables |
0
|
0
|
150
|
0
|
68
|
0
|
105
|
91
|
208
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
18
|
0
|
90
|
0
|
0
|
|
| Total Current Assets |
1 459
|
588
|
707
|
349
|
289
|
874
|
1 019
|
836
|
850
|
|
| PP&E Net |
0
|
5
|
5
|
7
|
6
|
124
|
128
|
97
|
106
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
29
|
25
|
23
|
59
|
112
|
|
| Long-Term Investments |
1 017
|
4 187
|
6 460
|
7 148
|
7 718
|
14 014
|
14 865
|
15 981
|
17 334
|
|
| Other Long-Term Assets |
0
|
0
|
23
|
28
|
2
|
21
|
120
|
39
|
43
|
|
| Total Assets |
2 476
N/A
|
4 780
+93%
|
7 195
+51%
|
7 532
+5%
|
8 044
+7%
|
15 057
+87%
|
16 154
+7%
|
17 012
+5%
|
18 446
+8%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
6
|
133
|
144
|
100
|
83
|
276
|
308
|
353
|
499
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
11
|
21
|
189
|
2 311
|
1 054
|
580
|
1 291
|
|
| Other Current Liabilities |
0
|
5
|
27
|
6
|
10
|
37
|
18
|
50
|
43
|
|
| Total Current Liabilities |
6
|
138
|
182
|
127
|
281
|
2 624
|
1 380
|
983
|
1 833
|
|
| Long-Term Debt |
0
|
0
|
303
|
620
|
786
|
2 137
|
3 726
|
4 455
|
4 559
|
|
| Minority Interest |
0
|
47
|
48
|
51
|
53
|
994
|
659
|
399
|
186
|
|
| Other Liabilities |
0
|
0
|
0
|
35
|
55
|
152
|
39
|
51
|
60
|
|
| Total Liabilities |
6
N/A
|
185
+3 098%
|
533
+188%
|
834
+56%
|
1 175
+41%
|
5 906
+403%
|
5 804
-2%
|
5 888
+1%
|
6 639
+13%
|
|
| Equity | ||||||||||
| Common Stock |
2 462
|
4 317
|
6 064
|
6 098
|
6 104
|
8 005
|
8 843
|
8 925
|
9 049
|
|
| Retained Earnings |
8
|
278
|
598
|
603
|
767
|
1 153
|
1 323
|
1 960
|
2 725
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
3
|
1
|
7
|
37
|
45
|
54
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
220
|
284
|
87
|
|
| Total Equity |
2 470
N/A
|
4 595
+86%
|
6 662
+45%
|
6 699
+1%
|
6 870
+3%
|
9 151
+33%
|
10 350
+13%
|
11 124
+7%
|
11 807
+6%
|
|
| Total Liabilities & Equity |
2 476
N/A
|
4 780
+93%
|
7 195
+51%
|
7 532
+5%
|
8 044
+7%
|
15 057
+87%
|
16 154
+7%
|
17 012
+5%
|
18 446
+8%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
153
|
255
|
325
|
373
|
374
|
510
|
626
|
636
|
635
|
|