Invex Controladora SAB De CV
BMV:INVEXA
Invex Controladora SAB De CV
BMV:INVEXA
Price:
97.36
MXN
2.48%
Market Closed
Market Cap:
Mex$15.9B
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Invex Controladora SAB De CV
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Balance Sheet
Balance Sheet Decomposition
Invex Controladora SAB De CV
Invex Controladora SAB De CV
Balance Sheet Decomposition is not available for
Invex Controladora SAB De CV
Invex Controladora SAB De CV
Balance Sheet
Invex Controladora SAB De CV
Invex Controladora SAB De CV
Currency: MXN
| 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 | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 414
|
402
|
290
|
794
|
1 235
|
1 528
|
1 342
|
1 723
|
1 453
|
1 491
|
1 847
|
2 529
|
3 086
|
1 407
|
2 821
|
3 283
|
2 141
|
2 941
|
2 939
|
4 789
|
5 906
|
4 022
|
3 163
|
6 380
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 896
|
1 260
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
1 414
|
402
|
290
|
794
|
1 235
|
1 528
|
1 342
|
1 723
|
1 453
|
1 491
|
1 847
|
2 529
|
3 086
|
1 407
|
2 821
|
1 387
|
881
|
2 941
|
2 939
|
4 789
|
5 906
|
4 022
|
3 163
|
6 380
|
|
| Total Receivables |
49
|
30
|
15
|
524
|
477
|
262
|
249
|
1 183
|
995
|
781
|
1 271
|
1 499
|
1 634
|
2 817
|
15 083
|
3 968
|
4 934
|
9 873
|
7 118
|
7 879
|
7 720
|
21 518
|
9 051
|
9 968
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
130
|
130
|
316
|
385
|
388
|
400
|
422
|
625
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
189
|
0
|
427
|
398
|
603
|
654
|
570
|
722
|
|
| Total Current Assets |
1 463
|
432
|
305
|
1 318
|
1 712
|
1 790
|
1 591
|
2 906
|
2 448
|
2 272
|
3 118
|
4 028
|
4 720
|
4 224
|
17 904
|
7 251
|
7 394
|
12 944
|
10 800
|
13 451
|
14 617
|
26 599
|
13 206
|
17 728
|
|
| PP&E Net |
101
|
98
|
109
|
253
|
280
|
318
|
302
|
263
|
220
|
162
|
151
|
146
|
150
|
266
|
381
|
558
|
816
|
727
|
603
|
621
|
520
|
557
|
1 512
|
2 822
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
150
|
266
|
381
|
558
|
816
|
0
|
0
|
621
|
520
|
557
|
1 512
|
2 822
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
274
|
290
|
329
|
391
|
493
|
0
|
0
|
735
|
744
|
639
|
778
|
856
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
270
|
390
|
428
|
439
|
351
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
94
|
94
|
94
|
1 362
|
1 353
|
1 348
|
|
| Note Receivable |
3 450
|
4 451
|
2 309
|
3 754
|
4 921
|
6 156
|
7 547
|
7 046
|
6 230
|
6 807
|
7 535
|
7 860
|
12 419
|
12 779
|
16 285
|
16 267
|
19 588
|
19 485
|
22 411
|
19 761
|
20 999
|
29 038
|
35 441
|
42 535
|
|
| Long-Term Investments |
772
|
1 308
|
705
|
2 125
|
2 030
|
6 637
|
3 521
|
11 570
|
16 568
|
13 246
|
28 270
|
47 847
|
56 189
|
60 445
|
83 699
|
10 070
|
8 894
|
68 984
|
65 133
|
94 209
|
127 944
|
111 799
|
121 668
|
125 665
|
|
| Other Long-Term Assets |
22
|
60
|
54
|
0
|
0
|
0
|
243
|
456
|
341
|
134
|
83
|
104
|
75
|
175
|
149
|
57 018
|
63 467
|
431
|
760
|
870
|
706
|
695
|
740
|
988
|
|
| Other Assets |
8
|
29
|
32
|
51
|
29
|
117
|
445
|
499
|
196
|
136
|
310
|
390
|
418
|
482
|
735
|
850
|
524
|
777
|
360
|
375
|
439
|
1 830
|
2 004
|
2 245
|
|
| Total Assets |
5 816
N/A
|
6 377
+10%
|
3 514
-45%
|
7 501
+113%
|
8 972
+20%
|
15 017
+67%
|
13 649
-9%
|
22 740
+67%
|
26 003
+14%
|
22 757
-12%
|
39 467
+73%
|
60 375
+53%
|
73 971
+23%
|
78 371
+6%
|
119 153
+52%
|
92 014
-23%
|
100 683
+9%
|
103 348
+3%
|
100 067
-3%
|
129 557
+29%
|
165 615
+28%
|
170 946
+3%
|
175 010
+2%
|
192 334
+10%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
440
|
84
|
49
|
654
|
301
|
957
|
790
|
0
|
15
|
11
|
8
|
0
|
0
|
33
|
66
|
250
|
611
|
459
|
237
|
182
|
291
|
696
|
790
|
652
|
|
| Short-Term Debt |
746
|
1 824
|
714
|
1 476
|
1 827
|
2 087
|
1 729
|
2 782
|
2 674
|
2 416
|
2 329
|
1 318
|
2 273
|
3 808
|
3 968
|
586
|
2 514
|
2 893
|
2 871
|
1 898
|
2
|
8
|
21
|
144
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 063
|
2 439
|
1 993
|
3 433
|
|
| Other Current Liabilities |
34
|
17
|
8
|
17
|
77
|
36
|
10
|
1 848
|
1 675
|
2 012
|
2 538
|
3 450
|
2 277
|
2 342
|
15 321
|
3 922
|
3 439
|
7 643
|
2 735
|
3 129
|
6 283
|
16 111
|
8 182
|
9 344
|
|
| Total Current Liabilities |
1 220
|
1 925
|
771
|
2 147
|
2 205
|
3 080
|
2 529
|
4 630
|
4 364
|
4 439
|
4 875
|
4 768
|
4 550
|
6 183
|
19 355
|
4 758
|
6 564
|
10 995
|
5 843
|
5 209
|
9 639
|
19 254
|
10 986
|
13 573
|
|
| Long-Term Debt |
742
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 500
|
34 916
|
30 246
|
8 936
|
5 032
|
9 211
|
7 003
|
7 764
|
25 643
|
55 393
|
42 741
|
11 490
|
7 672
|
|
| Deferred Income Tax |
0
|
2
|
3
|
34
|
59
|
96
|
0
|
0
|
32
|
72
|
128
|
92
|
0
|
0
|
107
|
83
|
71
|
79
|
62
|
45
|
39
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
52
|
54
|
175
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
28
|
52
|
286
|
987
|
1 083
|
1 062
|
1 058
|
1 061
|
985
|
1 230
|
|
| Other Liabilities |
2 439
|
2 938
|
1 393
|
3 319
|
4 518
|
9 048
|
8 741
|
15 534
|
18 869
|
14 876
|
30 820
|
49 987
|
30 207
|
37 326
|
85 748
|
76 539
|
77 903
|
76 701
|
76 749
|
88 519
|
89 074
|
96 516
|
139 291
|
155 755
|
|
| Total Liabilities |
4 401
N/A
|
4 865
+11%
|
2 167
-55%
|
5 553
+156%
|
6 835
+23%
|
12 400
+81%
|
11 270
-9%
|
20 164
+79%
|
23 265
+15%
|
19 387
-17%
|
35 823
+85%
|
56 347
+57%
|
69 673
+24%
|
73 756
+6%
|
114 174
+55%
|
86 464
-24%
|
94 035
+9%
|
95 765
+2%
|
91 501
-4%
|
120 478
+32%
|
155 203
+29%
|
159 572
+3%
|
162 752
+2%
|
178 230
+10%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 181
|
1 227
|
1 192
|
1 330
|
1 386
|
1 565
|
1 019
|
1 399
|
1 399
|
1 399
|
1 399
|
1 399
|
1 399
|
1 399
|
1 399
|
1 399
|
1 503
|
1 503
|
1 503
|
1 503
|
1 503
|
1 503
|
1 503
|
1 503
|
|
| Retained Earnings |
199
|
285
|
155
|
617
|
752
|
1 053
|
1 360
|
1 177
|
1 339
|
1 971
|
2 245
|
2 629
|
2 899
|
3 216
|
3 580
|
4 159
|
4 769
|
5 012
|
6 016
|
6 577
|
7 627
|
8 430
|
9 396
|
11 225
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
387
|
1 069
|
1 069
|
1 069
|
1 069
|
1 069
|
1 069
|
1 069
|
|
| 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
|
25
|
15
|
7
|
|
| Other Equity |
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
11
|
0
|
22
|
70
|
213
|
347
|
275
|
300
|
|
| Total Equity |
1 415
N/A
|
1 512
+7%
|
1 347
-11%
|
1 948
+45%
|
2 138
+10%
|
2 618
+22%
|
2 378
-9%
|
2 576
+8%
|
2 738
+6%
|
3 369
+23%
|
3 644
+8%
|
4 028
+11%
|
4 298
+7%
|
4 615
+7%
|
4 979
+8%
|
5 550
+11%
|
6 648
+20%
|
7 584
+14%
|
8 566
+13%
|
9 079
+6%
|
10 412
+15%
|
11 374
+9%
|
12 258
+8%
|
14 104
+15%
|
|
| Total Liabilities & Equity |
5 816
N/A
|
6 377
+10%
|
3 514
-45%
|
7 501
+113%
|
8 972
+20%
|
15 017
+67%
|
13 649
-9%
|
22 740
+67%
|
26 003
+14%
|
22 757
-12%
|
39 467
+73%
|
60 375
+53%
|
73 971
+23%
|
78 371
+6%
|
119 153
+52%
|
92 014
-23%
|
100 683
+9%
|
103 348
+3%
|
100 067
-3%
|
129 557
+29%
|
165 615
+28%
|
170 946
+3%
|
175 010
+2%
|
192 334
+10%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
131
|
131
|
131
|
131
|
131
|
132
|
149
|
161
|
161
|
161
|
161
|
161
|
161
|
161
|
161
|
161
|
163
|
163
|
163
|
163
|
163
|
163
|
163
|
163
|
|
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