Grupo Minsa SAB de CV
BMV:MINSAB
Balance Sheet
Balance Sheet Decomposition
Grupo Minsa SAB de CV
Grupo Minsa SAB de CV
Balance Sheet
Grupo Minsa 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 | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
50
|
54
|
72
|
54
|
47
|
17
|
34
|
55
|
173
|
104
|
212
|
386
|
615
|
351
|
295
|
249
|
405
|
1 527
|
290
|
184
|
91
|
141
|
105
|
602
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
124
|
210
|
228
|
47
|
180
|
65
|
347
|
115
|
3
|
156
|
3
|
7
|
3
|
4
|
|
| Cash Equivalents |
50
|
54
|
72
|
54
|
47
|
17
|
34
|
55
|
173
|
104
|
88
|
177
|
388
|
303
|
114
|
185
|
58
|
1 412
|
287
|
29
|
88
|
134
|
102
|
598
|
|
| Total Receivables |
320
|
190
|
260
|
300
|
299
|
348
|
691
|
907
|
674
|
777
|
1 050
|
980
|
812
|
992
|
968
|
1 036
|
848
|
1 195
|
1 117
|
1 362
|
1 586
|
1 861
|
1 763
|
2 802
|
|
| Accounts Receivables |
320
|
190
|
260
|
300
|
299
|
348
|
691
|
419
|
451
|
553
|
409
|
526
|
591
|
677
|
713
|
770
|
573
|
648
|
630
|
595
|
831
|
1 009
|
1 187
|
2 489
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
488
|
223
|
224
|
642
|
454
|
220
|
315
|
255
|
266
|
275
|
546
|
487
|
768
|
755
|
852
|
576
|
313
|
|
| Inventory |
66
|
305
|
79
|
80
|
276
|
275
|
542
|
919
|
876
|
1 004
|
1 460
|
1 353
|
665
|
993
|
900
|
1 105
|
981
|
655
|
954
|
623
|
882
|
966
|
954
|
1 744
|
|
| Other Current Assets |
27
|
226
|
88
|
106
|
105
|
83
|
70
|
8
|
9
|
18
|
134
|
55
|
74
|
74
|
83
|
112
|
892
|
99
|
42
|
196
|
244
|
273
|
74
|
569
|
|
| Total Current Assets |
462
|
774
|
498
|
539
|
727
|
723
|
1 337
|
1 889
|
1 732
|
1 902
|
2 857
|
2 775
|
2 165
|
2 365
|
2 247
|
2 503
|
3 125
|
3 476
|
2 403
|
2 366
|
2 803
|
3 241
|
2 896
|
5 717
|
|
| PP&E Net |
1 533
|
1 582
|
1 631
|
1 511
|
1 544
|
1 495
|
1 484
|
1 465
|
1 373
|
1 325
|
1 397
|
1 362
|
1 312
|
1 347
|
1 474
|
1 580
|
921
|
1 035
|
1 039
|
1 029
|
954
|
988
|
1 002
|
5 435
|
|
| PP&E Gross |
1 533
|
0
|
1 631
|
1 511
|
1 544
|
1 495
|
1 484
|
1 465
|
1 373
|
1 325
|
1 397
|
1 362
|
1 312
|
1 347
|
1 474
|
1 580
|
921
|
0
|
1 039
|
0
|
954
|
988
|
1 002
|
5 435
|
|
| Accumulated Depreciation |
501
|
0
|
734
|
813
|
895
|
1 027
|
1 150
|
1 307
|
1 436
|
1 570
|
1 707
|
1 861
|
1 985
|
1 985
|
2 343
|
2 543
|
2 148
|
0
|
2 263
|
0
|
2 408
|
2 438
|
2 533
|
4 257
|
|
| Intangible Assets |
300
|
0
|
414
|
30
|
46
|
30
|
29
|
29
|
29
|
29
|
113
|
29
|
33
|
32
|
33
|
34
|
29
|
0
|
29
|
0
|
2
|
3
|
2
|
249
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
16
|
17
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
94
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
46
|
87
|
0
|
|
| Long-Term Investments |
0
|
0
|
5
|
5
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
47
|
66
|
66
|
121
|
135
|
152
|
0
|
306
|
0
|
307
|
293
|
291
|
291
|
|
| Other Long-Term Assets |
265
|
470
|
5
|
155
|
125
|
85
|
48
|
0
|
0
|
0
|
48
|
82
|
115
|
100
|
126
|
160
|
199
|
371
|
241
|
565
|
243
|
299
|
376
|
420
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
16
|
17
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
2 653
N/A
|
2 827
+7%
|
2 553
-10%
|
2 240
-12%
|
2 446
+9%
|
2 354
-4%
|
2 919
+24%
|
3 387
+16%
|
3 139
-7%
|
3 261
+4%
|
4 421
+36%
|
4 295
-3%
|
3 693
-14%
|
3 958
+7%
|
4 001
+1%
|
4 412
+10%
|
4 427
+0%
|
4 882
+10%
|
4 018
-18%
|
3 960
-1%
|
4 311
+9%
|
4 870
+13%
|
4 654
-4%
|
12 112
+160%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
192
|
139
|
135
|
129
|
192
|
166
|
183
|
201
|
154
|
198
|
319
|
277
|
237
|
285
|
301
|
255
|
152
|
191
|
245
|
181
|
270
|
736
|
759
|
3 769
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
11
|
13
|
12
|
10
|
16
|
16
|
17
|
19
|
18
|
0
|
25
|
0
|
8
|
285
|
134
|
557
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
697
|
61
|
97
|
89
|
200
|
64
|
108
|
539
|
165
|
384
|
971
|
763
|
261
|
455
|
294
|
453
|
721
|
612
|
720
|
598
|
606
|
763
|
928
|
2 345
|
|
| Other Current Liabilities |
33
|
259
|
91
|
277
|
109
|
100
|
522
|
410
|
302
|
93
|
188
|
373
|
238
|
241
|
234
|
328
|
315
|
185
|
191
|
117
|
809
|
21
|
21
|
52
|
|
| Total Current Liabilities |
922
|
459
|
323
|
495
|
501
|
330
|
813
|
1 157
|
632
|
688
|
1 489
|
1 422
|
753
|
997
|
846
|
1 056
|
1 205
|
988
|
1 182
|
896
|
1 694
|
1 805
|
1 841
|
6 724
|
|
| Long-Term Debt |
195
|
976
|
977
|
831
|
52
|
3
|
14
|
14
|
69
|
60
|
86
|
118
|
133
|
91
|
66
|
42
|
8
|
141
|
136
|
140
|
108
|
529
|
425
|
2 050
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
78
|
59
|
111
|
90
|
102
|
78
|
94
|
112
|
9
|
36
|
20
|
65
|
67
|
63
|
17
|
745
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
8
|
10
|
9
|
3
|
76
|
10
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
3
|
27
|
32
|
38
|
114
|
78
|
42
|
36
|
37
|
39
|
40
|
47
|
53
|
57
|
66
|
68
|
66
|
47
|
51
|
56
|
91
|
|
| Total Liabilities |
1 116
N/A
|
1 435
+29%
|
1 300
-9%
|
1 328
+2%
|
580
-56%
|
365
-37%
|
874
+140%
|
1 304
+49%
|
866
-34%
|
847
-2%
|
1 799
+112%
|
1 657
-8%
|
1 026
-38%
|
1 206
+18%
|
1 031
-14%
|
1 263
+22%
|
1 279
+1%
|
1 231
-4%
|
1 405
+14%
|
1 168
-17%
|
1 916
+64%
|
2 449
+28%
|
2 339
-4%
|
9 611
+311%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 139
|
0
|
2 340
|
2 418
|
2 987
|
3 067
|
3 042
|
3 042
|
899
|
868
|
476
|
476
|
475
|
472
|
472
|
472
|
472
|
472
|
472
|
472
|
381
|
381
|
381
|
381
|
|
| Retained Earnings |
411
|
0
|
912
|
1 410
|
1 002
|
936
|
840
|
1 509
|
811
|
980
|
1 811
|
1 839
|
1 859
|
1 954
|
2 139
|
2 155
|
2 230
|
2 902
|
1 844
|
1 994
|
1 664
|
1 670
|
1 579
|
1 920
|
|
| Additional Paid In Capital |
424
|
0
|
463
|
479
|
498
|
517
|
517
|
517
|
517
|
517
|
314
|
314
|
314
|
314
|
314
|
314
|
314
|
314
|
314
|
314
|
314
|
314
|
314
|
314
|
|
| Other Equity |
615
|
1 392
|
638
|
575
|
618
|
658
|
674
|
33
|
46
|
49
|
22
|
9
|
18
|
12
|
45
|
208
|
132
|
37
|
17
|
11
|
36
|
56
|
42
|
113
|
|
| Total Equity |
1 537
N/A
|
1 392
-9%
|
1 253
-10%
|
911
-27%
|
1 866
+105%
|
1 990
+7%
|
2 045
+3%
|
2 083
+2%
|
2 273
+9%
|
2 414
+6%
|
2 622
+9%
|
2 638
+1%
|
2 667
+1%
|
2 752
+3%
|
2 970
+8%
|
3 149
+6%
|
3 148
0%
|
3 651
+16%
|
2 613
-28%
|
2 792
+7%
|
2 395
-14%
|
2 421
+1%
|
2 315
-4%
|
2 501
+8%
|
|
| Total Liabilities & Equity |
2 653
N/A
|
2 827
+7%
|
2 553
-10%
|
2 240
-12%
|
2 446
+9%
|
2 354
-4%
|
2 919
+24%
|
3 387
+16%
|
3 139
-7%
|
3 261
+4%
|
4 421
+36%
|
4 295
-3%
|
3 693
-14%
|
3 958
+7%
|
4 001
+1%
|
4 412
+10%
|
4 427
+0%
|
4 882
+10%
|
4 018
-18%
|
3 960
-1%
|
4 311
+9%
|
4 870
+13%
|
4 654
-4%
|
12 112
+160%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
194
|
194
|
194
|
194
|
451
|
437
|
427
|
427
|
427
|
412
|
412
|
412
|
412
|
410
|
410
|
410
|
410
|
410
|
410
|
410
|
410
|
344
|
344
|
344
|
|