P
Procorp SAB de CV
BMV:PROCORPB
Procorp SAB de CV
BMV:PROCORPB
Price:
5.55
MXN
Market Cap:
Mex$373.2m
Balance Sheet
Balance Sheet Decomposition
Procorp SAB de CV
Procorp SAB de CV
Balance Sheet Decomposition is not available for
Procorp SAB de CV
Procorp SAB de CV
Balance Sheet
Procorp SAB de CV
Procorp SAB de CV
Currency: MXN
| Dec-1999 | Dec-2000 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
2
|
1
|
3
|
1
|
0
|
6
|
0
|
1
|
0
|
0
|
0
|
6
|
7
|
92
|
23
|
37
|
20
|
35
|
24
|
81
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
18
|
8
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
2
|
1
|
3
|
1
|
0
|
6
|
0
|
1
|
0
|
0
|
0
|
6
|
7
|
92
|
23
|
37
|
13
|
17
|
16
|
81
|
|
| Total Receivables |
9
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
15
|
17
|
13
|
0
|
0
|
2
|
4
|
15
|
23
|
21
|
31
|
53
|
47
|
71
|
52
|
70
|
|
| Accounts Receivables |
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
15
|
16
|
13
|
0
|
0
|
0
|
3
|
15
|
22
|
15
|
17
|
53
|
9
|
6
|
6
|
26
|
|
| Other Receivables |
7
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
7
|
14
|
0
|
38
|
65
|
46
|
44
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
4
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
4
|
4
|
0
|
|
| Total Current Assets |
9
|
1
|
2
|
1
|
2
|
1
|
3
|
1
|
15
|
22
|
13
|
1
|
1
|
3
|
4
|
20
|
31
|
114
|
54
|
94
|
67
|
144
|
84
|
151
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
922
|
912
|
743
|
747
|
893
|
1 027
|
859
|
833
|
828
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|
50
|
47
|
44
|
41
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
21
|
17
|
13
|
10
|
8
|
8
|
7
|
8
|
|
| Long-Term Investments |
136
|
167
|
119
|
104
|
104
|
116
|
182
|
194
|
163
|
130
|
112
|
114
|
207
|
224
|
252
|
36
|
45
|
52
|
40
|
5
|
21
|
17
|
17
|
13
|
|
| Other Long-Term Assets |
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 Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
28
|
23
|
42
|
26
|
25
|
23
|
9
|
8
|
|
| Total Assets |
146
N/A
|
168
+15%
|
121
-28%
|
105
-14%
|
105
+1%
|
116
+10%
|
185
+59%
|
195
+6%
|
178
-9%
|
152
-14%
|
125
-18%
|
114
-9%
|
208
+82%
|
227
+9%
|
255
+13%
|
1 006
+294%
|
1 015
+1%
|
931
-8%
|
883
-5%
|
1 073
+21%
|
1 190
+11%
|
1 089
-8%
|
987
-9%
|
1 042
+6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
2
|
1
|
1
|
1
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
23
|
33
|
24
|
31
|
96
|
51
|
32
|
38
|
|
| Accrued Liabilities |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
4
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
12
|
10
|
17
|
19
|
16
|
13
|
16
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
105
|
25
|
26
|
32
|
31
|
|
| Total Current Liabilities |
1
|
1
|
2
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
2
|
0
|
38
|
47
|
49
|
38
|
154
|
140
|
93
|
77
|
85
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
134
|
100
|
107
|
95
|
165
|
287
|
273
|
222
|
206
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
201
|
188
|
194
|
196
|
171
|
168
|
155
|
170
|
169
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
21
|
27
|
26
|
71
|
69
|
45
|
63
|
66
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
44
|
13
|
21
|
25
|
31
|
53
|
61
|
83
|
|
| Total Liabilities |
1
N/A
|
1
-22%
|
2
+243%
|
1
-67%
|
1
-38%
|
1
N/A
|
1
+40%
|
2
+200%
|
1
-71%
|
1
N/A
|
0
-33%
|
0
-25%
|
0
N/A
|
2
N/A
|
0
-94%
|
411
+410 401%
|
400
-3%
|
390
-2%
|
376
-4%
|
585
+56%
|
695
+19%
|
618
-11%
|
593
-4%
|
610
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
18
|
18
|
20
|
20
|
22
|
22
|
28
|
28
|
23
|
19
|
19
|
18
|
36
|
40
|
40
|
40
|
44
|
43
|
43
|
43
|
48
|
50
|
50
|
50
|
|
| Retained Earnings |
83
|
89
|
35
|
5
|
83
|
94
|
156
|
165
|
154
|
45
|
26
|
17
|
93
|
107
|
142
|
159
|
45
|
28
|
57
|
432
|
52
|
25
|
52
|
241
|
|
| Additional Paid In Capital |
2
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
88
|
81
|
79
|
79
|
79
|
73
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
43
|
58
|
62
|
78
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
387
|
527
|
526
|
521
|
4
|
396
|
396
|
396
|
623
|
|
| Total Equity |
145
N/A
|
167
+16%
|
119
-29%
|
104
-12%
|
105
+1%
|
116
+10%
|
184
+59%
|
193
+5%
|
177
-8%
|
152
-15%
|
125
-18%
|
114
-9%
|
208
+82%
|
225
+8%
|
255
+14%
|
596
+133%
|
615
+3%
|
541
-12%
|
507
-6%
|
488
-4%
|
495
+2%
|
471
-5%
|
394
-16%
|
432
+10%
|
|
| Total Liabilities & Equity |
146
N/A
|
168
+15%
|
121
-28%
|
105
-14%
|
105
+1%
|
116
+10%
|
185
+59%
|
195
+6%
|
178
-9%
|
152
-14%
|
125
-18%
|
114
-9%
|
208
+82%
|
227
+9%
|
255
+13%
|
1 006
+294%
|
1 015
+1%
|
931
-8%
|
883
-5%
|
1 073
+21%
|
1 190
+11%
|
1 089
-8%
|
987
-9%
|
1 042
+6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
18
|
20
|
20
|
20
|
22
|
22
|
28
|
23
|
23
|
19
|
19
|
18
|
41
|
41
|
40
|
40
|
44
|
39
|
43
|
43
|
48
|
50
|
50
|
50
|
|
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