Impulsora del Desarrollo y el Empleo en America Latina SAB de CV
BMV:IDEALB-1
Impulsora del Desarrollo y el Empleo en America Latina SAB de CV
BMV:IDEALB-1
Price:
43
MXN
Market Closed
Market Cap:
Mex$123.2B
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Impulsora del Desarrollo y el Empleo en America Latina SAB de CV
BMV:IDEALB-1
|
MX |
Balance Sheet
Balance Sheet Decomposition
Impulsora del Desarrollo y el Empleo en America Latina SAB de CV
Impulsora del Desarrollo y el Empleo en America Latina SAB de CV
Balance Sheet Decomposition is not available for
Impulsora del Desarrollo y el Empleo en America Latina SAB de CV
Impulsora del Desarrollo y el Empleo en America Latina SAB de CV
Balance Sheet
Impulsora del Desarrollo y el Empleo en America Latina SAB de CV
Impulsora del Desarrollo y el Empleo en America Latina SAB de CV
Currency: MXN
| 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 | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
76
|
93
|
81
|
5 073
|
4 784
|
48
|
101
|
18
|
97
|
208
|
914
|
3 001
|
1 218
|
2 439
|
4 347
|
8 058
|
2 418
|
3 117
|
7 555
|
4 286
|
4 577
|
4 850
|
5 041
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
48
|
101
|
0
|
97
|
208
|
408
|
801
|
200
|
871
|
501
|
534
|
1 020
|
2 198
|
2 891
|
1 618
|
534
|
732
|
1 018
|
|
| Cash Equivalents |
76
|
93
|
81
|
5 073
|
4 784
|
0
|
0
|
18
|
0
|
0
|
506
|
2 200
|
1 017
|
1 568
|
3 846
|
7 524
|
1 398
|
919
|
4 664
|
2 668
|
4 043
|
4 118
|
4 023
|
|
| Short-Term Investments |
491
|
2 639
|
4 706
|
0
|
0
|
2 664
|
1 849
|
2 834
|
8 541
|
5 660
|
0
|
0
|
0
|
0
|
0
|
1 019
|
7 238
|
7 898
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
3
|
3
|
610
|
649
|
666
|
963
|
703
|
1 523
|
849
|
1 448
|
4 029
|
4 196
|
6 068
|
5 196
|
6 102
|
6 904
|
6 510
|
6 338
|
5 997
|
6 206
|
6 569
|
6 732
|
|
| Accounts Receivables |
0
|
0
|
0
|
12
|
649
|
437
|
837
|
628
|
419
|
580
|
601
|
854
|
1 298
|
2 829
|
3 101
|
4 075
|
4 221
|
3 409
|
2 582
|
2 333
|
2 711
|
3 366
|
4 278
|
|
| Other Receivables |
0
|
0
|
0
|
598
|
0
|
229
|
126
|
75
|
1 104
|
269
|
847
|
3 175
|
2 898
|
3 239
|
2 095
|
2 027
|
2 683
|
3 101
|
3 756
|
3 664
|
3 496
|
3 203
|
2 454
|
|
| Inventory |
0
|
0
|
0
|
1
|
7
|
7
|
8
|
0
|
15
|
234
|
0
|
0
|
0
|
0
|
0
|
81
|
0
|
91
|
116
|
96
|
128
|
155
|
188
|
|
| Other Current Assets |
142
|
35
|
31
|
16
|
217
|
854
|
240
|
43
|
179
|
675
|
6 305
|
6 673
|
5 053
|
5 296
|
7 360
|
209
|
7 282
|
36 958
|
3 292
|
5 383
|
5 472
|
5 484
|
5 983
|
|
| Total Current Assets |
709
|
2 770
|
4 822
|
5 700
|
5 657
|
4 238
|
3 161
|
3 598
|
10 355
|
7 626
|
8 666
|
13 703
|
10 467
|
13 803
|
16 903
|
15 470
|
23 843
|
54 574
|
17 301
|
15 762
|
16 384
|
17 058
|
17 943
|
|
| PP&E Net |
0
|
6
|
5
|
332
|
747
|
3 552
|
5 733
|
245
|
244
|
7 957
|
9 224
|
9 278
|
10 226
|
11 460
|
13 362
|
12 342
|
12 549
|
920
|
1 014
|
973
|
953
|
1 115
|
1 114
|
|
| PP&E Gross |
0
|
0
|
0
|
332
|
747
|
3 552
|
5 733
|
245
|
244
|
7 957
|
9 224
|
9 278
|
10 226
|
11 460
|
13 362
|
0
|
12 549
|
920
|
1 014
|
973
|
953
|
1 115
|
1 114
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
36
|
218
|
448
|
525
|
246
|
268
|
418
|
411
|
774
|
774
|
434
|
2 656
|
0
|
3 560
|
525
|
572
|
502
|
542
|
588
|
586
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
163
|
0
|
0
|
36 110
|
52 693
|
57 423
|
63 744
|
67 667
|
80 424
|
80 694
|
66 440
|
68 383
|
72 336
|
78 224
|
82 281
|
102 927
|
|
| Goodwill |
213
|
989
|
194
|
0
|
0
|
795
|
771
|
841
|
767
|
904
|
552
|
2 402
|
2 618
|
2 599
|
2 188
|
2 126
|
2 064
|
580
|
580
|
580
|
551
|
543
|
2 675
|
|
| Note Receivable |
66
|
59
|
53
|
6 398
|
9 198
|
12 513
|
16 506
|
22 850
|
24 690
|
30 675
|
38
|
418
|
1 825
|
1 236
|
2 895
|
1 822
|
3 139
|
6 083
|
8 856
|
12 388
|
14 966
|
18 213
|
9 010
|
|
| Long-Term Investments |
0
|
1 225
|
3 677
|
736
|
816
|
396
|
153
|
135
|
260
|
262
|
321
|
628
|
628
|
877
|
1 441
|
2 848
|
0
|
0
|
0
|
4
|
4
|
5
|
6
|
|
| Other Long-Term Assets |
1 071
|
1 189
|
1 555
|
0
|
0
|
130
|
330
|
416
|
1 773
|
1 659
|
2 886
|
2 564
|
3 632
|
3 844
|
5 917
|
4 818
|
10 543
|
9 989
|
14 427
|
8 420
|
9 070
|
7 967
|
11 501
|
|
| Other Assets |
213
|
989
|
194
|
0
|
0
|
795
|
771
|
841
|
767
|
904
|
552
|
2 402
|
2 618
|
2 599
|
2 188
|
2 126
|
2 064
|
580
|
580
|
580
|
551
|
543
|
2 675
|
|
| Total Assets |
2 059
N/A
|
6 239
+203%
|
10 306
+65%
|
13 166
+28%
|
16 419
+25%
|
21 624
+32%
|
26 652
+23%
|
28 248
+6%
|
38 088
+35%
|
49 083
+29%
|
57 797
+18%
|
81 686
+41%
|
86 609
+6%
|
97 563
+13%
|
110 373
+13%
|
119 849
+9%
|
132 831
+11%
|
138 587
+4%
|
110 561
-20%
|
110 463
0%
|
120 152
+9%
|
127 182
+6%
|
145 177
+14%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
20
|
666
|
1 246
|
83
|
314
|
146
|
211
|
489
|
295
|
306
|
243
|
178
|
174
|
344
|
333
|
368
|
155
|
3 326
|
2 628
|
3 085
|
2 985
|
2 610
|
2 971
|
|
| Accrued Liabilities |
3
|
3
|
8
|
143
|
202
|
128
|
240
|
113
|
227
|
229
|
112
|
389
|
76
|
12
|
12
|
104
|
15
|
15
|
14
|
11
|
617
|
1 131
|
823
|
|
| Short-Term Debt |
0
|
0
|
678
|
1 469
|
1 852
|
7 110
|
2 886
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
596
|
4 211
|
1 836
|
2 453
|
4 970
|
8 083
|
10 717
|
2 649
|
6 302
|
12 949
|
20 254
|
24
|
5 268
|
6 850
|
7 384
|
9 309
|
|
| Other Current Liabilities |
1 058
|
521
|
1 062
|
121
|
1 243
|
756
|
1 462
|
401
|
2 907
|
5 363
|
7 489
|
5 348
|
8 504
|
3 052
|
3 045
|
3 649
|
4 717
|
25 496
|
12 914
|
3 965
|
3 803
|
5 066
|
4 145
|
|
| Total Current Liabilities |
1 081
|
1 190
|
2 994
|
1 816
|
3 611
|
8 140
|
4 799
|
1 598
|
7 640
|
7 734
|
10 296
|
10 886
|
16 838
|
14 124
|
6 038
|
10 422
|
17 836
|
49 091
|
15 579
|
12 330
|
14 256
|
16 190
|
17 249
|
|
| Long-Term Debt |
0
|
0
|
0
|
1 539
|
3 399
|
2 691
|
10 386
|
14 619
|
14 106
|
30 581
|
38 061
|
59 421
|
61 298
|
68 454
|
69 661
|
72 431
|
73 253
|
43 667
|
33 392
|
40 143
|
43 051
|
45 368
|
52 217
|
|
| Deferred Income Tax |
0
|
0
|
0
|
360
|
125
|
315
|
113
|
471
|
644
|
958
|
927
|
982
|
1 486
|
2 463
|
2 793
|
3 066
|
3 275
|
1 998
|
424
|
262
|
216
|
58
|
1 780
|
|
| Minority Interest |
0
|
45
|
66
|
157
|
362
|
494
|
670
|
557
|
681
|
923
|
1 312
|
1 635
|
932
|
1 366
|
3 046
|
3 227
|
3 577
|
4 373
|
12 204
|
13 827
|
14 845
|
14 596
|
14 704
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
26
|
65
|
17
|
4 851
|
67
|
72
|
72
|
76
|
5 034
|
2 515
|
2 511
|
2 092
|
7 846
|
15 508
|
5 264
|
2 376
|
2 347
|
2 541
|
|
| Total Liabilities |
1 081
N/A
|
1 235
+14%
|
3 060
+148%
|
3 871
+27%
|
7 498
+94%
|
11 665
+56%
|
16 033
+37%
|
17 263
+8%
|
27 922
+62%
|
40 263
+44%
|
50 670
+26%
|
72 996
+44%
|
80 629
+10%
|
91 440
+13%
|
84 053
-8%
|
91 658
+9%
|
100 033
+9%
|
106 975
+7%
|
77 107
-28%
|
71 824
-7%
|
74 744
+4%
|
78 560
+5%
|
88 490
+13%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
939
|
3 767
|
3 767
|
8 607
|
8 607
|
9 517
|
9 517
|
9 517
|
9 517
|
9 517
|
8 607
|
8 607
|
8 607
|
8 607
|
8 607
|
8 607
|
8 607
|
8 607
|
8 222
|
8 222
|
8 222
|
8 222
|
8 222
|
|
| Retained Earnings |
5
|
35
|
632
|
479
|
268
|
441
|
1 103
|
1 468
|
648
|
697
|
891
|
1 300
|
558
|
564
|
17 856
|
19 678
|
23 229
|
20 462
|
3 784
|
7 583
|
24 374
|
28 049
|
34 415
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
208
|
565
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
259
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
34
|
1 202
|
2 847
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
2 371
|
1 218
|
2 069
|
1 920
|
143
|
165
|
962
|
2 543
|
21 447
|
22 833
|
12 811
|
12 350
|
14 049
|
|
| Total Equity |
979
N/A
|
5 004
+411%
|
7 246
+45%
|
9 294
+28%
|
8 920
-4%
|
9 958
+12%
|
10 620
+7%
|
10 985
+3%
|
10 166
-7%
|
8 820
-13%
|
7 128
-19%
|
8 689
+22%
|
5 980
-31%
|
6 123
+2%
|
26 320
+330%
|
28 191
+7%
|
32 798
+16%
|
31 612
-4%
|
33 454
+6%
|
38 638
+15%
|
45 408
+18%
|
48 621
+7%
|
56 686
+17%
|
|
| Total Liabilities & Equity |
2 059
N/A
|
6 239
+203%
|
10 306
+65%
|
13 166
+28%
|
16 419
+25%
|
21 624
+32%
|
26 652
+23%
|
28 248
+6%
|
38 088
+35%
|
49 083
+29%
|
57 797
+18%
|
81 686
+41%
|
86 609
+6%
|
97 563
+13%
|
110 373
+13%
|
119 849
+9%
|
132 831
+11%
|
138 587
+4%
|
110 561
-20%
|
110 463
0%
|
120 152
+9%
|
127 182
+6%
|
145 177
+14%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
143
|
145
|
140
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
2 964
|
2 944
|
2 927
|
2 920
|
2 920
|
2 920
|
2 872
|
2 866
|
2 859
|
2 859
|
2 859
|
2 859
|
2 859
|
|
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