Gentera SAB de CV
BMV:GENTERA

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Gentera SAB de CV Logo
Gentera SAB de CV
BMV:GENTERA
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Price: 44.81 MXN 1.63% Market Closed
Market Cap: 71.1B MXN

Balance Sheet

Balance Sheet Decomposition
Gentera SAB de CV

Net Loans 81.1B
Investments 9.8B
PP&E 2.3B
Intangibles 6.6B
Other Assets 13.5B
Total Deposits 35.3B
Short Term Debt 6.7B
Long Term Debt 25.7B
Other Liabilities 11.6B

Balance Sheet
Gentera SAB de CV

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Balance Sheet
Currency: MXN
Dec-2010 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
Net Loans
9 479
13 793
17 137
19 478
22 657
26 936
31 296
29 822
33 501
39 067
36 511
42 765
49 327
60 376
76 342
Investments
619
987
1 257
1 015
1 270
1 298
2 234
2 146
5 674
5 332
6 567
5 500
7 439
7 688
8 880
PP&E Net
274
499
733
976
921
1 087
1 069
1 311
1 144
1 032
870
717
1 485
1 839
2 192
PP&E Gross
0
499
733
976
921
1 087
1 069
1 311
1 144
1 032
870
717
1 485
1 839
2 192
Accumulated Depreciation
0
288
539
649
862
965
979
1 198
1 467
1 590
1 915
1 888
1 941
1 903
2 069
Intangible Assets
0
0
0
0
0
0
0
0
0
0
2 021
1 930
2 025
1 998
1 894
Goodwill
0
0
0
0
0
0
0
0
933
57
5 052
4 997
4 693
4 610
4 797
Long-Term Investments
0
0
0
0
0
0
0
0
0
0
0
0
119
124
99
Customer Acceptances Liabilities
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Long-Term Assets
146
105
209
175
1 056
596
1 040
1 228
1 303
1 746
2 570
2 269
2 194
2 344
2 992
Other Assets
197
1 050
1 799
2 200
2 439
4 232
3 729
4 980
4 510
4 651
8 376
8 597
5 124
5 305
5 598
Total Assets
11 227
N/A
17 557
+56%
22 833
+30%
25 362
+11%
30 543
+20%
36 514
+20%
43 751
+20%
43 677
0%
51 588
+18%
56 640
+10%
68 951
+22%
70 272
+2%
74 954
+7%
86 619
+16%
106 829
+23%
Liabilities
Accounts Payable
0
0
0
1 121
1 668
1 819
2 494
2 749
3 189
3 550
3 802
4 374
3 374
3 789
5 431
Accrued Liabilities
0
0
0
22
38
7
0
71
104
124
72
264
0
0
0
Short-Term Debt
918
1 763
1 200
3 640
2 799
3 860
2 529
2 107
3 851
3 577
3 199
2 318
3 498
4 296
6 969
Total Deposits
2 512
5 021
7 791
9 241
10 247
11 589
14 076
16 230
17 952
21 273
23 528
26 434
27 190
27 883
34 911
Other Interest Bearing Liabilities
418
552
996
0
0
0
0
0
0
0
0
0
0
0
0
Other Current Liabilities
73
19
21
54
694
46
816
115
188
553
39
88
813
206
1 400
Total Current Liabilities
991
1 782
1 221
4 837
5 199
5 732
5 839
5 042
7 332
7 804
7 112
7 044
7 685
8 291
13 800
Long-Term Debt
1 688
2 720
4 137
2 341
3 037
5 692
7 907
5 600
8 221
7 042
15 808
11 760
12 935
20 650
22 399
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
221
200
0
0
0
Minority Interest
159
182
179
171
241
33
53
85
50
58
3 399
3 600
1 928
2 151
2 426
Other Liabilities
68
106
44
0
0
0
0
0
0
0
0
0
1 632
1 909
2 196
Total Liabilities
5 836
N/A
10 363
+78%
14 368
+39%
16 590
+15%
18 724
+13%
23 046
+23%
27 875
+21%
26 957
-3%
33 555
+24%
36 177
+8%
50 068
+38%
49 038
-2%
51 370
+5%
60 884
+19%
75 732
+24%
Equity
Common Stock
4 629
4 629
4 629
4 764
4 764
4 764
4 764
4 764
4 764
4 764
4 764
4 764
4 764
4 764
4 764
Retained Earnings
52
1 531
2 819
3 202
6 145
7 888
9 870
11 066
12 612
15 223
13 588
15 935
19 489
22 325
26 441
Additional Paid In Capital
711
871
898
763
763
558
558
558
558
558
558
515
455
455
455
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
2
2
2
Other Equity
0
163
119
43
147
258
684
332
99
82
27
20
212
897
349
Total Equity
5 391
N/A
7 194
+33%
8 465
+18%
8 772
+4%
11 819
+35%
13 468
+14%
15 876
+18%
16 720
+5%
18 033
+8%
20 463
+13%
18 883
-8%
21 234
+12%
23 584
+11%
25 735
+9%
31 097
+21%
Total Liabilities & Equity
11 227
N/A
17 557
+56%
22 833
+30%
25 362
+11%
30 543
+20%
36 514
+20%
43 751
+20%
43 677
0%
51 588
+18%
56 640
+10%
68 951
+22%
70 272
+2%
74 954
+7%
86 619
+16%
106 829
+23%
Shares Outstanding
Common Shares Outstanding
1 615
1 615
1 648
1 648
1 633
1 627
1 627
1 618
1 596
1 591
1 588
1 593
1 588
1 588
1 579