Grupo Financiero Multiva SAB de CV
BMV:GFMULTIO
Balance Sheet
Balance Sheet Decomposition
Grupo Financiero Multiva SAB de CV
Grupo Financiero Multiva SAB de CV
Balance Sheet
Grupo Financiero Multiva SAB de CV
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | 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 |
41
|
85
|
89
|
131
|
153
|
172
|
1 139
|
3 230
|
5 417
|
7 275
|
14 595
|
24 461
|
35 476
|
40 358
|
54 092
|
59 456
|
59 353
|
72 116
|
67 519
|
54 918
|
49 714
|
58 224
|
53 408
|
67 865
|
|
| Investments |
378
|
237
|
246
|
356
|
298
|
499
|
744
|
18 285
|
23 281
|
6 997
|
7 334
|
9 295
|
15 015
|
15 610
|
14 616
|
26 711
|
40 204
|
43 175
|
40 771
|
35 588
|
42 144
|
40 402
|
77 699
|
74 465
|
|
| PP&E Net |
204
|
188
|
195
|
46
|
44
|
46
|
100
|
387
|
365
|
338
|
376
|
376
|
135
|
170
|
194
|
156
|
192
|
189
|
178
|
150
|
137
|
356
|
349
|
915
|
|
| PP&E Gross |
204
|
188
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
135
|
170
|
194
|
156
|
192
|
189
|
178
|
150
|
137
|
356
|
349
|
915
|
|
| Accumulated Depreciation |
34
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
206
|
245
|
291
|
332
|
381
|
441
|
499
|
556
|
602
|
606
|
663
|
733
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
216
|
211
|
300
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
13
|
13
|
14
|
17
|
17
|
18
|
19
|
21
|
20
|
22
|
25
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
15
|
31
|
91
|
137
|
202
|
201
|
311
|
182
|
83
|
154
|
550
|
486
|
515
|
574
|
634
|
804
|
818
|
781
|
1 027
|
880
|
|
| Other Assets |
29
|
51
|
53
|
57
|
69
|
142
|
151
|
612
|
403
|
760
|
966
|
1 185
|
1 410
|
1 266
|
1 291
|
1 047
|
1 284
|
1 682
|
1 567
|
1 677
|
1 249
|
1 921
|
2 057
|
2 858
|
|
| Total Assets |
676
N/A
|
591
-13%
|
614
+4%
|
608
-1%
|
592
-3%
|
911
+54%
|
2 288
+151%
|
23 266
+917%
|
30 197
+30%
|
16 252
-46%
|
24 300
+50%
|
36 274
+49%
|
54 336
+50%
|
60 252
+11%
|
75 326
+25%
|
91 777
+22%
|
104 333
+14%
|
120 733
+16%
|
113 025
-6%
|
95 158
-16%
|
96 196
+1%
|
105 236
+9%
|
138 397
+32%
|
155 574
+12%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
105
|
56
|
58
|
43
|
104
|
115
|
165
|
603
|
417
|
347
|
535
|
744
|
1 096
|
1 221
|
1 596
|
1 000
|
962
|
884
|
879
|
877
|
776
|
991
|
2 970
|
4 179
|
|
| Short-Term Debt |
149
|
28
|
108
|
154
|
10
|
3
|
1
|
17 770
|
21 495
|
4 847
|
5 197
|
5 316
|
7 512
|
7 690
|
7 440
|
12 240
|
18 765
|
27 214
|
28 062
|
26 083
|
30 372
|
25 162
|
55 256
|
56 175
|
|
| Current Portion of Long-Term Debt |
53
|
75
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
0
|
0
|
0
|
0
|
131
|
161
|
1 427
|
3 390
|
5 225
|
7 441
|
13 547
|
23 579
|
32 454
|
36 290
|
46 928
|
54 624
|
57 941
|
61 659
|
58 483
|
48 146
|
47 394
|
59 415
|
61 037
|
70 792
|
|
| Other Current Liabilities |
13
|
23
|
24
|
16
|
9
|
6
|
4
|
6
|
3
|
3
|
6
|
1
|
0
|
201
|
65
|
0
|
0
|
85
|
41
|
39
|
0
|
201
|
17
|
0
|
|
| Total Current Liabilities |
320
|
182
|
190
|
213
|
123
|
124
|
170
|
18 379
|
21 915
|
5 197
|
5 738
|
6 061
|
8 608
|
9 112
|
9 101
|
13 240
|
19 727
|
28 183
|
28 982
|
26 999
|
31 148
|
26 354
|
58 243
|
60 354
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
130
|
1 145
|
1 529
|
2 074
|
3 241
|
9 352
|
10 073
|
13 306
|
18 371
|
20 544
|
24 314
|
18 764
|
13 079
|
10 489
|
11 722
|
10 021
|
14 479
|
|
| Deferred Income Tax |
48
|
49
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
16
|
21
|
39
|
57
|
506
|
481
|
484
|
616
|
1 042
|
24
|
63
|
22
|
11
|
42
|
18
|
259
|
358
|
212
|
|
| Total Liabilities |
367
N/A
|
232
-37%
|
241
+4%
|
214
-11%
|
254
+19%
|
285
+12%
|
1 614
+466%
|
21 920
+1 258%
|
28 325
+29%
|
14 225
-50%
|
21 865
+54%
|
33 363
+53%
|
50 898
+53%
|
56 094
+10%
|
70 380
+25%
|
86 266
+23%
|
98 275
+14%
|
114 178
+16%
|
106 240
-7%
|
88 266
-17%
|
89 049
+1%
|
97 750
+10%
|
129 659
+33%
|
145 837
+12%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 429
|
1 429
|
1 485
|
1 534
|
1 587
|
1 962
|
2 207
|
2 732
|
3 146
|
3 238
|
3 426
|
3 535
|
2 270
|
2 451
|
2 451
|
2 451
|
2 451
|
2 451
|
2 451
|
2 451
|
2 451
|
2 451
|
2 614
|
2 614
|
|
| Retained Earnings |
49
|
109
|
113
|
123
|
56
|
22
|
204
|
1 669
|
1 786
|
1 782
|
1 676
|
1 375
|
359
|
789
|
1 577
|
2 142
|
2 689
|
3 186
|
3 416
|
3 523
|
3 778
|
4 211
|
5 011
|
6 009
|
|
| Additional Paid In Capital |
3
|
3
|
3
|
3
|
4
|
4
|
29
|
289
|
516
|
571
|
685
|
750
|
809
|
918
|
918
|
918
|
918
|
918
|
918
|
918
|
918
|
918
|
1 113
|
1 113
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Other Equity |
1 172
|
1 182
|
1 228
|
1 266
|
1 310
|
1 362
|
1 359
|
8
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 275
|
3 733
|
0
|
|
| Total Equity |
309
N/A
|
359
+16%
|
373
+4%
|
395
+6%
|
338
-14%
|
626
+85%
|
674
+8%
|
1 345
+100%
|
1 872
+39%
|
2 027
+8%
|
2 435
+20%
|
2 911
+20%
|
3 438
+18%
|
4 158
+21%
|
4 946
+19%
|
5 511
+11%
|
6 058
+10%
|
6 555
+8%
|
6 785
+4%
|
6 892
+2%
|
7 147
+4%
|
7 486
+5%
|
8 738
+17%
|
9 737
+11%
|
|
| Total Liabilities & Equity |
676
N/A
|
591
-13%
|
614
+4%
|
608
-1%
|
592
-3%
|
911
+54%
|
2 288
+151%
|
23 266
+917%
|
30 197
+30%
|
16 252
-46%
|
24 300
+50%
|
36 274
+49%
|
54 336
+50%
|
60 252
+11%
|
75 326
+25%
|
91 777
+22%
|
104 333
+14%
|
120 733
+16%
|
113 025
-6%
|
95 158
-16%
|
96 196
+1%
|
105 236
+9%
|
138 397
+32%
|
155 574
+12%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
79
|
79
|
79
|
75
|
56
|
162
|
236
|
409
|
409
|
409
|
579
|
609
|
636
|
672
|
672
|
672
|
672
|
672
|
672
|
672
|
672
|
672
|
722
|
722
|
|