Q
Qualitas Controladora SAB de CV
BMV:Q
Qualitas Controladora SAB de CV
BMV:Q
Price:
173.23
MXN
0.09%
Market Cap:
Mex$69.3B
Balance Sheet
Balance Sheet Decomposition
Qualitas Controladora SAB de CV
Qualitas Controladora SAB de CV
Balance Sheet Decomposition is not available for
Qualitas Controladora SAB de CV
Qualitas Controladora SAB de CV
Balance Sheet
Qualitas Controladora SAB de CV
Qualitas Controladora SAB de CV
Currency: MXN
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
141
|
61
|
451
|
144
|
424
|
754
|
747
|
971
|
1 783
|
1 692
|
2 209
|
2 860
|
3 953
|
3 278
|
2 956
|
|
| Cash |
0
|
0
|
0
|
141
|
61
|
451
|
144
|
424
|
754
|
747
|
971
|
1 783
|
1 692
|
2 209
|
2 860
|
3 953
|
3 278
|
2 956
|
|
| Total Receivables |
0
|
0
|
0
|
242
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
0
|
0
|
0
|
5 335
|
5 996
|
6 665
|
8 438
|
10 125
|
15 019
|
18 226
|
20 355
|
22 375
|
22 990
|
24 243
|
26 069
|
30 846
|
40 135
|
47 817
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
394
|
283
|
283
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
0
|
0
|
242
|
0
|
0
|
0
|
0
|
394
|
283
|
283
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
0
|
0
|
0
|
265
|
308
|
333
|
371
|
487
|
600
|
824
|
840
|
1 021
|
1 100
|
1 029
|
1 011
|
1 167
|
1 483
|
1 710
|
|
| PP&E Gross |
0
|
0
|
0
|
265
|
308
|
333
|
371
|
487
|
600
|
824
|
840
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
555
|
650
|
738
|
856
|
1 011
|
1 091
|
1 331
|
1 632
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
84
|
85
|
89
|
97
|
103
|
124
|
337
|
389
|
404
|
|
| Note Receivable |
0
|
0
|
0
|
507
|
539
|
677
|
923
|
779
|
732
|
1 012
|
877
|
797
|
726
|
799
|
893
|
1 145
|
1 580
|
1 522
|
|
| Long-Term Investments |
0
|
0
|
0
|
7 833
|
10 167
|
10 755
|
12 992
|
15 459
|
21 598
|
26 788
|
29 561
|
32 726
|
37 169
|
36 844
|
37 141
|
42 225
|
52 141
|
57 207
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
39
|
48
|
59
|
64
|
67
|
545
|
1 116
|
1 394
|
70
|
73
|
76
|
82
|
91
|
102
|
110
|
|
| Other Assets |
0
|
0
|
0
|
702
|
1 119
|
1 429
|
1 492
|
1 710
|
1 549
|
1 979
|
2 276
|
4 181
|
5 191
|
6 584
|
7 808
|
7 924
|
9 027
|
10 210
|
|
| Total Assets |
0
N/A
|
0
N/A
|
0
N/A
|
15 063
N/A
|
18 237
+21%
|
20 369
+12%
|
24 423
+20%
|
29 051
+19%
|
41 233
+42%
|
51 059
+24%
|
56 642
+11%
|
63 041
+11%
|
69 039
+10%
|
71 888
+4%
|
75 988
+6%
|
87 688
+15%
|
108 134
+23%
|
121 936
+13%
|
|
| Liabilities | |||||||||||||||||||
| Insurance Policy Liabilities |
0
|
0
|
0
|
2 573
|
2 874
|
3 008
|
3 671
|
19 576
|
28 248
|
34 372
|
37 874
|
37 895
|
36 479
|
40 126
|
44 677
|
51 723
|
63 541
|
69 774
|
|
| Accrued Liabilities |
0
|
0
|
0
|
80
|
96
|
118
|
149
|
170
|
183
|
216
|
235
|
310
|
438
|
434
|
491
|
585
|
658
|
830
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
1 408
|
1 686
|
1 614
|
2 090
|
2 450
|
3 707
|
4 326
|
4 864
|
5 986
|
7 258
|
5 530
|
5 354
|
6 846
|
10 308
|
12 210
|
|
| Total Current Liabilities |
0
|
0
|
0
|
1 488
|
1 782
|
1 732
|
2 239
|
2 620
|
3 890
|
4 543
|
5 099
|
6 296
|
7 697
|
5 964
|
5 845
|
7 431
|
10 966
|
13 039
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
125
|
155
|
111
|
616
|
|
| Minority Interest |
0
|
0
|
0
|
9
|
7
|
19
|
13
|
141
|
39
|
46
|
8
|
5
|
9
|
13
|
20
|
48
|
63
|
70
|
|
| Other Liabilities |
0
|
0
|
0
|
993
|
1 025
|
1 251
|
1 626
|
1 883
|
3 018
|
4 194
|
4 564
|
5 285
|
5 801
|
5 420
|
5 821
|
6 934
|
8 849
|
12 791
|
|
| Total Liabilities |
0
N/A
|
0
N/A
|
0
N/A
|
12 499
N/A
|
14 661
+17%
|
16 631
+13%
|
20 057
+21%
|
24 219
+21%
|
35 195
+45%
|
43 155
+23%
|
47 546
+10%
|
49 482
+4%
|
49 987
+1%
|
51 522
+3%
|
56 489
+10%
|
66 292
+17%
|
83 530
+26%
|
96 290
+15%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
343
|
2 685
|
2 678
|
2 647
|
2 685
|
2 624
|
2 633
|
2 522
|
2 536
|
2 464
|
2 422
|
2 387
|
2 387
|
2 387
|
2 387
|
|
| Retained Earnings |
0
|
0
|
0
|
2 123
|
916
|
1 059
|
1 682
|
2 235
|
3 097
|
4 924
|
6 238
|
10 686
|
16 009
|
17 493
|
16 824
|
18 842
|
20 540
|
21 721
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
100
|
29
|
6
|
4
|
18
|
100
|
163
|
165
|
407
|
630
|
503
|
223
|
384
|
1 104
|
1 572
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
0
|
0
|
0
|
70
|
52
|
52
|
36
|
25
|
35
|
33
|
|
| Other Equity |
0
|
0
|
0
|
3
|
4
|
6
|
34
|
0
|
217
|
184
|
171
|
0
|
0
|
0
|
101
|
191
|
608
|
0
|
|
| Total Equity |
0
N/A
|
0
N/A
|
0
N/A
|
2 564
N/A
|
3 576
+39%
|
3 737
+5%
|
4 366
+17%
|
4 831
+11%
|
6 038
+25%
|
7 904
+31%
|
9 096
+15%
|
13 559
+49%
|
19 052
+41%
|
20 366
+7%
|
19 499
-4%
|
21 397
+10%
|
24 604
+15%
|
25 646
+4%
|
|
| Total Liabilities & Equity |
0
N/A
|
0
N/A
|
0
N/A
|
15 063
N/A
|
18 237
+21%
|
20 369
+12%
|
24 423
+20%
|
29 051
+19%
|
41 233
+42%
|
51 059
+24%
|
56 642
+11%
|
63 041
+11%
|
69 039
+10%
|
71 888
+4%
|
75 988
+6%
|
87 688
+15%
|
108 134
+23%
|
121 936
+13%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
2 250
|
2 250
|
2 250
|
2 250
|
2 250
|
2 250
|
2 250
|
450
|
450
|
450
|
450
|
450
|
410
|
397
|
394
|
396
|
394
|
394
|
|
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