Fibra Uno Administracion SA de CV
BMV:FUNO11
Fibra Uno Administracion SA de CV
BMV:FUNO11
Price:
26.8
MXN
-0.37%
Market Closed
Market Cap:
Mex$102.1B
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Fibra Uno Administracion SA de CV
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Balance Sheet
Balance Sheet Decomposition
Fibra Uno Administracion SA de CV
Fibra Uno Administracion SA de CV
Balance Sheet Decomposition is not available for
Fibra Uno Administracion SA de CV
Fibra Uno Administracion SA de CV
Balance Sheet
Fibra Uno Administracion SA de CV
Fibra Uno Administracion SA de CV
Currency: MXN
| Dec-2011 | Dec-2012 | 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 |
257
|
2 021
|
790
|
182
|
5 777
|
5 544
|
3 102
|
854
|
1 757
|
7 527
|
6 469
|
6 411
|
2 006
|
4 294
|
|
| Cash |
0
|
0
|
790
|
182
|
5 777
|
5 544
|
3 102
|
854
|
1 757
|
6 997
|
3 661
|
4 671
|
1 113
|
2 391
|
|
| Cash Equivalents |
257
|
2 021
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
531
|
2 809
|
1 740
|
893
|
1 903
|
|
| Short-Term Investments |
0
|
0
|
724
|
19 528
|
2 301
|
1 956
|
2 406
|
3 319
|
1 125
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
541
|
1 718
|
4 594
|
3 846
|
4 960
|
3 732
|
5 428
|
4 696
|
7 000
|
6 459
|
5 274
|
10 208
|
6 471
|
4 429
|
|
| Accounts Receivables |
69
|
170
|
524
|
664
|
751
|
991
|
1 449
|
1 308
|
1 488
|
1 612
|
2 324
|
2 852
|
3 537
|
2 663
|
|
| Other Receivables |
472
|
1 548
|
4 070
|
3 183
|
4 208
|
2 742
|
3 979
|
3 388
|
5 512
|
4 847
|
2 950
|
7 356
|
2 934
|
1 766
|
|
| Other Current Assets |
7
|
46
|
593
|
491
|
678
|
441
|
1 142
|
1 603
|
1 603
|
1 250
|
2 259
|
2 517
|
1 928
|
1 565
|
|
| Total Current Assets |
805
|
3 785
|
6 700
|
24 047
|
13 716
|
11 673
|
12 078
|
10 472
|
11 484
|
15 236
|
14 002
|
19 136
|
10 405
|
10 288
|
|
| PP&E Net |
8 403
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
8 403
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
515
|
0
|
0
|
2 044
|
2 044
|
2 044
|
2 044
|
2 044
|
2 044
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
1 262
|
1 262
|
1 262
|
1 527
|
1 562
|
1 597
|
1 603
|
0
|
|
| Long-Term Investments |
0
|
29 853
|
90 938
|
116 157
|
154 936
|
177 918
|
207 429
|
228 936
|
267 143
|
287 764
|
296 428
|
311 669
|
322 163
|
338 443
|
|
| Other Long-Term Assets |
11
|
159
|
3 692
|
3 411
|
2 122
|
1 921
|
2 548
|
2 125
|
181
|
1 483
|
2 586
|
3 867
|
2 418
|
4 069
|
|
| Total Assets |
9 219
N/A
|
33 797
+267%
|
101 330
+200%
|
143 615
+42%
|
170 773
+19%
|
192 027
+12%
|
223 318
+16%
|
242 795
+9%
|
282 114
+16%
|
308 054
+9%
|
316 622
+3%
|
338 312
+7%
|
338 634
+0%
|
354 844
+5%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
225
|
612
|
8 119
|
1 665
|
1 367
|
3 102
|
1 987
|
800
|
1 413
|
1 688
|
1 789
|
1 897
|
2 135
|
2 856
|
|
| Accrued Liabilities |
0
|
0
|
69
|
264
|
546
|
131
|
748
|
943
|
882
|
571
|
830
|
2 301
|
2 240
|
2 690
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
21
|
670
|
7 032
|
1 792
|
0
|
634
|
2 475
|
2 391
|
103
|
93
|
96
|
23 009
|
23 402
|
27 296
|
|
| Other Current Liabilities |
0
|
0
|
133
|
57
|
10 328
|
259
|
1 392
|
1 578
|
5 156
|
6 140
|
8 041
|
3 945
|
4 063
|
8 391
|
|
| Total Current Liabilities |
246
|
1 281
|
15 352
|
3 777
|
12 241
|
4 125
|
6 603
|
5 712
|
7 554
|
8 493
|
10 756
|
31 152
|
31 841
|
41 232
|
|
| Long-Term Debt |
829
|
8 255
|
27 270
|
34 129
|
44 209
|
64 173
|
65 587
|
77 176
|
104 994
|
122 727
|
131 563
|
116 479
|
105 302
|
121 485
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
1 838
|
3 817
|
4 114
|
4 012
|
4 862
|
5 310
|
6 223
|
6 725
|
1 434
|
|
| Other Liabilities |
38
|
235
|
493
|
634
|
964
|
1 086
|
1 251
|
1 802
|
2 661
|
3 439
|
3 363
|
4 530
|
6 728
|
4 348
|
|
| Total Liabilities |
1 113
N/A
|
9 772
+778%
|
43 116
+341%
|
38 540
-11%
|
57 415
+49%
|
71 222
+24%
|
77 258
+8%
|
88 804
+15%
|
119 221
+34%
|
139 521
+17%
|
150 991
+8%
|
158 384
+5%
|
150 596
-5%
|
168 499
+12%
|
|
| Equity | |||||||||||||||
| Common Stock |
7 876
|
23 014
|
49 915
|
93 500
|
97 743
|
95 384
|
113 542
|
112 948
|
109 935
|
106 184
|
105 408
|
106 051
|
106 373
|
105 623
|
|
| Retained Earnings |
230
|
1 011
|
8 299
|
11 575
|
15 616
|
25 525
|
32 538
|
41 042
|
53 569
|
63 346
|
61 223
|
75 223
|
82 768
|
84 249
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
103
|
20
|
1
|
611
|
997
|
1 001
|
1 346
|
1 104
|
3 528
|
|
| Total Equity |
8 106
N/A
|
24 025
+196%
|
58 214
+142%
|
105 075
+80%
|
113 358
+8%
|
120 805
+7%
|
146 059
+21%
|
153 991
+5%
|
162 893
+6%
|
168 533
+3%
|
165 630
-2%
|
179 928
+9%
|
188 037
+5%
|
186 345
-1%
|
|
| Total Liabilities & Equity |
9 219
N/A
|
33 797
+267%
|
101 330
+200%
|
143 615
+42%
|
170 773
+19%
|
192 027
+12%
|
223 318
+16%
|
242 795
+9%
|
282 114
+16%
|
308 054
+9%
|
316 622
+3%
|
338 312
+7%
|
338 634
+0%
|
354 844
+5%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
423
|
842
|
1 285
|
2 878
|
3 198
|
3 249
|
3 957
|
3 890
|
3 928
|
3 872
|
3 800
|
3 779
|
3 807
|
3 814
|
|
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