Fibra Shop Portafolios Inmobiliarios SAPI de CV
BMV:FSHOP13
Balance Sheet
Balance Sheet Decomposition
Fibra Shop Portafolios Inmobiliarios SAPI de CV
Fibra Shop Portafolios Inmobiliarios SAPI de CV
Balance Sheet
Fibra Shop Portafolios Inmobiliarios SAPI de CV
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
1 736
|
35
|
1 507
|
291
|
322
|
289
|
101
|
116
|
194
|
528
|
427
|
613
|
|
| Cash |
0
|
35
|
0
|
55
|
258
|
1
|
0
|
115
|
101
|
275
|
294
|
517
|
|
| Cash Equivalents |
1 736
|
0
|
1 507
|
237
|
64
|
288
|
101
|
1
|
93
|
253
|
133
|
96
|
|
| Total Receivables |
621
|
0
|
384
|
265
|
593
|
211
|
171
|
700
|
805
|
1 080
|
1 184
|
1 220
|
|
| Accounts Receivables |
30
|
0
|
169
|
121
|
138
|
143
|
104
|
353
|
397
|
370
|
405
|
454
|
|
| Other Receivables |
591
|
0
|
215
|
144
|
455
|
68
|
66
|
347
|
408
|
710
|
779
|
766
|
|
| Other Current Assets |
17
|
32
|
0
|
12
|
17
|
125
|
17
|
39
|
17
|
28
|
28
|
26
|
|
| Total Current Assets |
2 375
|
32
|
1 892
|
569
|
931
|
625
|
289
|
855
|
1 016
|
1 637
|
1 638
|
1 859
|
|
| PP&E Net |
0
|
0
|
0
|
153
|
0
|
0
|
173
|
175
|
185
|
203
|
149
|
279
|
|
| Intangible Assets |
0
|
0
|
9
|
10
|
156
|
164
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
25
|
46
|
63
|
11
|
0
|
0
|
1
|
17
|
0
|
|
| Long-Term Investments |
3 921
|
0
|
10 183
|
11 953
|
17 005
|
18 463
|
20 163
|
18 893
|
20 177
|
24 176
|
25 472
|
28 844
|
|
| Other Long-Term Assets |
3
|
1
|
0
|
0
|
7
|
8
|
66
|
7
|
7
|
8
|
18
|
12
|
|
| Total Assets |
6 298
N/A
|
0
N/A
|
12 121
N/A
|
12 710
+5%
|
18 144
+43%
|
19 321
+6%
|
20 702
+7%
|
19 931
-4%
|
21 386
+7%
|
26 025
+22%
|
27 295
+5%
|
30 995
+14%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
2
|
0
|
289
|
9
|
577
|
186
|
334
|
192
|
201
|
227
|
240
|
294
|
|
| Accrued Liabilities |
10
|
20
|
0
|
5
|
51
|
137
|
161
|
181
|
176
|
230
|
246
|
261
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
2 184
|
0
|
0
|
0
|
1 890
|
2 756
|
0
|
1 547
|
3 137
|
2 243
|
3 232
|
|
| Other Current Liabilities |
15
|
21
|
21
|
60
|
37
|
46
|
53
|
35
|
45
|
47
|
51
|
50
|
|
| Total Current Liabilities |
27
|
2 225
|
289
|
74
|
665
|
2 259
|
3 305
|
409
|
1 968
|
3 640
|
2 780
|
3 837
|
|
| Long-Term Debt |
0
|
0
|
2 960
|
3 441
|
6 539
|
5 968
|
5 357
|
8 518
|
7 771
|
8 804
|
9 447
|
9 036
|
|
| Deferred Income Tax |
0
|
0
|
10
|
11
|
11
|
18
|
24
|
20
|
34
|
40
|
51
|
73
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
629
|
573
|
923
|
1 075
|
1 270
|
|
| Other Liabilities |
28
|
0
|
71
|
77
|
375
|
473
|
151
|
176
|
118
|
212
|
215
|
228
|
|
| Total Liabilities |
55
N/A
|
0
N/A
|
3 330
N/A
|
3 604
+8%
|
7 590
+111%
|
8 718
+15%
|
8 837
+1%
|
9 752
+10%
|
10 464
+7%
|
13 619
+30%
|
13 568
0%
|
14 445
+6%
|
|
| Equity | |||||||||||||
| Common Stock |
6 078
|
0
|
7 592
|
7 282
|
7 181
|
6 511
|
5 639
|
5 439
|
5 139
|
5 048
|
4 889
|
5 907
|
|
| Retained Earnings |
166
|
0
|
1 200
|
1 825
|
3 346
|
4 047
|
6 243
|
4 802
|
5 787
|
7 351
|
8 818
|
10 641
|
|
| Other Equity |
0
|
0
|
1
|
0
|
28
|
45
|
16
|
62
|
4
|
7
|
20
|
3
|
|
| Total Equity |
6 244
N/A
|
0
N/A
|
8 791
N/A
|
9 106
+4%
|
10 555
+16%
|
10 603
+0%
|
11 866
+12%
|
10 178
-14%
|
10 922
+7%
|
12 406
+14%
|
13 727
+11%
|
16 550
+21%
|
|
| Total Liabilities & Equity |
6 298
N/A
|
0
N/A
|
12 121
N/A
|
12 710
+5%
|
18 144
+43%
|
19 321
+6%
|
20 702
+7%
|
19 931
-4%
|
21 386
+7%
|
26 025
+22%
|
27 295
+5%
|
30 995
+14%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
354
|
0
|
477
|
484
|
453
|
467
|
467
|
498
|
498
|
491
|
478
|
677
|
|