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Price: 6.27 MXN 0.32% Market Closed

Market Cap: Mex$818.4m

	Grupo Pochteca SAB de CV BMV:POCHTECB	MX
	Superior Group of Companies Inc NASDAQ:SGC	US
M	Mitsubishi Shokuhin Co Ltd TSE:7451	JP
	Sitronix Technology Corp TWSE:8016	TW
	Federal Realty Investment Trust NYSE:FRT	US
	Robinsons Retail Holdings Inc OTC:RRETY	PH
	PiPEDO HD Inc TSE:3919	JP
	Kitex Garments Ltd NSE:KITEX	IN
	Hyundai Livart Furniture Co Ltd KRX:079430	KR
D	Dongwon Systems Corp KRX:014820	KR
	Kuraudia Holdings Co Ltd TSE:3607	JP
	Intellex Co Ltd TSE:8940	JP

Balance Sheet

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	53	35	13	0	10	19	14	32	42	71	95	362	181	324	386	145	255	138	126	279	498	219	163	325
Cash	0	0	0	0	0	19	14	32	42	71	44	198	123	301	363	129	175	75	72	188	383	154	53	228
Cash Equivalents	53	35	13	0	10	0	0	0	0	0	51	164	58	24	23	16	79	63	54	91	115	65	110	98
Short-Term Investments	0	0	0	0	0	9	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Receivables	484	452	456	416	303	487	467	637	567	712	708	626	990	1 033	1 053	1 131	1 139	1 004	951	1 079	1 549	1 416	1 385	1 598
Accounts Receivables	391	360	394	392	276	493	409	543	493	623	699	578	970	915	881	932	979	833	754	867	1 239	1 175	998	1 037
Other Receivables	93	92	62	23	27	6	58	94	74	88	10	48	20	118	172	199	160	170	197	213	310	241	387	561
Inventory	295	267	226	212	191	407	478	588	550	695	642	563	890	910	831	855	888	950	912	1 076	1 424	1 744	1 172	1 416
Other Current Assets	180	17	45	32	26	22	12	10	15	24	42	207	34	50	47	42	35	46	61	44	206	111	94	188
Total Current Assets	1 012	771	741	659	530	944	984	1 267	1 174	1 501	1 487	1 758	2 096	2 317	2 316	2 173	2 316	2 138	2 049	2 478	3 678	3 490	2 815	3 527
PP&E Net	283	260	272	220	186	262	268	389	448	414	534	568	922	861	814	813	756	703	1 041	1 055	1 016	1 113	1 097	1 022
PP&E Gross	283	260	272	220	186	262	268	389	448	414	534	568	922	861	814	813	756	0	1 041	1 055	1 016	1 113	1 097	1 022
Accumulated Depreciation	143	158	167	162	149	208	77	286	304	336	364	391	608	691	753	915	990	0	1 079	1 160	1 217	1 248	1 314	1 386
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	52	52	52	52	212	239	219	249	294	277	308	431
Goodwill	228	139	0	0	0	102	102	102	102	102	102	102	458	406	366	433	420	350	294	280	278	278	275	273
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45	0	0	0	0	0	0
Long-Term Investments	0	0	0	0	0	4	4	4	4	4	4	5	5	17	17	19	19	19	19	19	19	19	19	18
Other Long-Term Assets	204	74	206	253	123	90	19	18	14	23	88	63	101	111	140	171	157	40	99	239	249	332	415	489
Other Assets	228	139	0	0	0	102	102	102	102	102	102	102	458	406	366	433	420	350	294	280	278	278	275	273
Total Assets	1 727 N/A	1 244 -28%	1 219 -2%	1 132 -7%	839 -26%	1 401 +67%	1 376 -2%	1 779 +29%	1 741 -2%	2 043 +17%	2 215 +8%	2 495 +13%	3 632 +46%	3 764 +4%	3 704 -2%	3 661 -1%	3 880 +6%	3 533 -9%	3 722 +5%	4 320 +16%	5 534 +28%	5 509 0%	4 928 -11%	5 759 +17%
Liabilities
Accounts Payable	483	392	340	448	392	431	543	729	709	729	629	788	1 053	1 193	1 200	1 101	1 314	1 332	1 367	1 331	1 749	1 615	1 409	1 626
Accrued Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	0	0	0	0	0	0
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	345	51	49	68	39	421	90	294	391	310	265	5	186	62	325	501	300	405	605	754	566	544	449	632
Other Current Liabilities	142	9	68	105	159	68	47	60	37	85	130	198	280	225	195	221	229	260	283	425	522	319	523	746
Total Current Liabilities	970	452	457	620	589	920	679	1 083	1 138	1 125	1 024	991	1 519	1 479	1 720	1 822	1 843	2 017	2 255	2 510	2 836	2 478	2 381	3 003
Long-Term Debt	72	368	357	271	5	12	141	174	131	403	475	429	618	874	614	372	666	376	386	614	1 237	1 485	1 397	1 679
Deferred Income Tax	60	48	0	0	0	0	38	54	48	51	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	21	2	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Liabilities	72	0	0	0	0	4	4	4	6	7	4	30	301	240	217	236	217	10	13	22	139	52	40	161
Total Liabilities	1 195 N/A	871 -27%	815 -6%	892 +9%	595 -33%	936 +57%	862 -8%	1 314 +52%	1 323 +1%	1 585 +20%	1 503 -5%	1 450 -3%	2 439 +68%	2 593 +6%	2 552 -2%	2 430 -5%	2 727 +12%	2 403 -12%	2 654 +10%	3 146 +19%	4 212 +34%	4 015 -5%	3 817 -5%	4 844 +27%
Equity
Common Stock	255	265	338	302	314	591	817	819	829	1 007	857	1 152	1 089	1 090	1 094	1 097	1 097	1 155	1 097	1 097	1 097	1 097	1 097	1 097
Retained Earnings	45	121	172	587	301	46	212	354	411	549	128	78	82	72	88	92	21	38	9	186	375	608	326	73
Additional Paid In Capital	465	483	509	525	547	0	0	0	0	0	0	0	53	51	58	58	58	0	58	58	58	58	58	58
Other Equity	233	255	271	0	316	80	90	0	0	0	17	29	30	42	88	16	23	62	96	167	207	269	370	314
Total Equity	532 N/A	373 -30%	404 +8%	240 -41%	244 +2%	465 +90%	514 +11%	465 -10%	419 -10%	458 +9%	712 +55%	1 045 +47%	1 194 +14%	1 171 -2%	1 152 -2%	1 231 +7%	1 153 -6%	1 131 -2%	1 069 -6%	1 174 +10%	1 322 +13%	1 494 +13%	1 111 -26%	915 -18%
Total Liabilities & Equity	1 727 N/A	1 244 -28%	1 219 -2%	1 132 -7%	839 -26%	1 401 +67%	1 376 -2%	1 779 +29%	1 741 -2%	2 043 +17%	2 215 +8%	2 495 +13%	3 632 +46%	3 764 +4%	3 704 -2%	3 661 -1%	3 880 +6%	3 533 -9%	3 722 +5%	4 320 +16%	5 534 +28%	5 509 0%	4 928 -11%	5 759 +17%
Shares Outstanding
Common Shares Outstanding	4	4	6	8	8	39	72	76	76	97	92	125	131	128	127	128	126	121	119	118	118	118	118	118

Income Statement Balance Sheet Cash Flow Statement

Grupo Pochteca SAB de CV
BMV:POCHTECB

Balance Sheet

Balance Sheet Decomposition
Grupo Pochteca SAB de CV

Balance Sheet
Grupo Pochteca SAB de CV

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Grupo Pochteca SAB de CV BMV:POCHTECB

Balance Sheet

Balance Sheet Decomposition Grupo Pochteca SAB de CV

Balance Sheet Grupo Pochteca SAB de CV

See Also

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Help

Tools

Stocks

Grupo Pochteca SAB de CV
BMV:POCHTECB

Balance Sheet Decomposition
Grupo Pochteca SAB de CV

Balance Sheet
Grupo Pochteca SAB de CV