P
Pena Verde SAB
BMV:PV
Pena Verde SAB
BMV:PV
Price:
8.4
MXN
-1.18%
Market Closed
Market Cap:
Mex$4B
Balance Sheet
Balance Sheet Decomposition
Pena Verde SAB
Pena Verde SAB
Balance Sheet Decomposition is not available for
Pena Verde SAB
Pena Verde SAB
Balance Sheet
Pena Verde SAB
Pena Verde SAB
Currency: MXN
| 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 |
162
|
147
|
147
|
289
|
367
|
522
|
277
|
332
|
356
|
176
|
141
|
157
|
129
|
|
| Cash Equivalents |
162
|
147
|
147
|
289
|
367
|
522
|
277
|
332
|
356
|
176
|
141
|
157
|
129
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
524
|
567
|
848
|
926
|
1 787
|
1 628
|
2 194
|
2 396
|
2 946
|
2 969
|
2 347
|
1 999
|
2 794
|
|
| PP&E Net |
23
|
25
|
29
|
41
|
55
|
59
|
47
|
42
|
35
|
35
|
27
|
109
|
47
|
|
| PP&E Gross |
23
|
25
|
29
|
41
|
55
|
59
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
109
|
106
|
107
|
109
|
118
|
124
|
135
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
4
|
4
|
7
|
30
|
50
|
43
|
38
|
89
|
25
|
167
|
148
|
139
|
112
|
|
| Note Receivable |
67
|
53
|
57
|
66
|
79
|
84
|
151
|
92
|
164
|
202
|
292
|
335
|
334
|
|
| Long-Term Investments |
8 555
|
8 788
|
9 669
|
11 665
|
13 430
|
14 840
|
14 614
|
15 933
|
17 847
|
20 671
|
21 117
|
22 376
|
29 858
|
|
| Other Long-Term Assets |
181
|
179
|
189
|
220
|
196
|
209
|
213
|
203
|
197
|
209
|
186
|
185
|
173
|
|
| Other Assets |
1 200
|
1 189
|
1 621
|
1 988
|
2 432
|
3 296
|
2 714
|
3 831
|
4 685
|
4 506
|
5 988
|
6 628
|
10 616
|
|
| Total Assets |
10 716
N/A
|
10 953
+2%
|
12 569
+15%
|
15 224
+21%
|
18 397
+21%
|
20 681
+12%
|
20 249
-2%
|
22 917
+13%
|
26 255
+15%
|
28 935
+10%
|
30 247
+5%
|
31 928
+6%
|
44 063
+38%
|
|
| Liabilities | ||||||||||||||
| Insurance Policy Liabilities |
1 466
|
1 293
|
7 634
|
9 272
|
12 083
|
13 737
|
14 101
|
16 225
|
19 702
|
22 202
|
24 770
|
25 855
|
36 527
|
|
| Accrued Liabilities |
70
|
48
|
49
|
8
|
58
|
61
|
94
|
27
|
113
|
90
|
50
|
46
|
410
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
118
|
125
|
171
|
248
|
358
|
444
|
601
|
638
|
700
|
442
|
275
|
509
|
427
|
|
| Total Current Liabilities |
188
|
173
|
220
|
256
|
417
|
505
|
696
|
665
|
813
|
532
|
325
|
555
|
837
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
932
|
824
|
778
|
1 056
|
1 126
|
1 179
|
746
|
883
|
771
|
765
|
449
|
676
|
560
|
|
| Minority Interest |
270
|
282
|
293
|
332
|
42
|
48
|
40
|
43
|
30
|
24
|
14
|
4
|
5
|
|
| Other Liabilities |
252
|
251
|
317
|
355
|
466
|
421
|
370
|
444
|
501
|
583
|
617
|
641
|
660
|
|
| Total Liabilities |
7 485
N/A
|
7 648
+2%
|
9 242
+21%
|
11 271
+22%
|
14 134
+25%
|
15 889
+12%
|
15 953
+0%
|
18 261
+14%
|
21 817
+19%
|
24 106
+10%
|
26 175
+9%
|
27 730
+6%
|
38 590
+39%
|
|
| Equity | ||||||||||||||
| Common Stock |
423
|
423
|
423
|
423
|
423
|
423
|
423
|
423
|
423
|
423
|
423
|
423
|
423
|
|
| Retained Earnings |
2 807
|
2 866
|
2 912
|
2 559
|
2 845
|
3 346
|
2 777
|
3 101
|
2 840
|
3 237
|
2 461
|
2 683
|
3 898
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
960
|
960
|
960
|
960
|
960
|
960
|
960
|
960
|
960
|
960
|
|
| Unrealized Security Profit/Loss |
2
|
15
|
9
|
12
|
36
|
69
|
102
|
114
|
107
|
150
|
177
|
242
|
241
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
5
|
36
|
59
|
110
|
60
|
51
|
109
|
48
|
|
| Total Equity |
3 231
N/A
|
3 304
+2%
|
3 327
+1%
|
3 954
+19%
|
4 263
+8%
|
4 792
+12%
|
4 296
-10%
|
4 657
+8%
|
4 438
-5%
|
4 828
+9%
|
4 071
-16%
|
4 198
+3%
|
5 473
+30%
|
|
| Total Liabilities & Equity |
10 716
N/A
|
10 953
+2%
|
12 569
+15%
|
15 224
+21%
|
18 397
+21%
|
20 681
+12%
|
20 249
-2%
|
22 917
+13%
|
26 255
+15%
|
28 935
+10%
|
30 247
+5%
|
31 928
+6%
|
44 063
+38%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
477
|
|
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