Regional SAB de CV
BMV:RA
Balance Sheet
Balance Sheet Decomposition
Regional SAB de CV
Regional SAB de CV
Balance Sheet
Regional SAB de CV
| 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 | ||||||||||||||||||
| Net Loans |
18 707
|
19 167
|
22 376
|
31 326
|
36 138
|
44 179
|
52 269
|
66 238
|
77 783
|
86 385
|
96 265
|
105 591
|
107 790
|
115 125
|
134 874
|
152 127
|
173 979
|
|
| Investments |
18 140
|
20 898
|
25 197
|
29 997
|
37 920
|
44 828
|
39 345
|
27 604
|
13 075
|
11 109
|
17 477
|
18 679
|
22 093
|
30 691
|
67 843
|
55 405
|
53 625
|
|
| PP&E Net |
508
|
2 144
|
2 222
|
2 325
|
2 772
|
3 258
|
4 043
|
4 843
|
5 425
|
6 312
|
7 073
|
8 129
|
8 043
|
8 375
|
3 836
|
4 015
|
4 351
|
|
| PP&E Gross |
508
|
2 144
|
2 222
|
2 325
|
2 772
|
3 258
|
4 043
|
4 843
|
5 425
|
6 312
|
7 073
|
8 129
|
8 043
|
8 375
|
3 836
|
4 015
|
4 351
|
|
| Accumulated Depreciation |
220
|
1 301
|
1 185
|
1 267
|
1 262
|
1 522
|
1 909
|
2 522
|
3 075
|
3 586
|
879
|
1 088
|
1 290
|
5 646
|
2 170
|
2 167
|
2 389
|
|
| Intangible Assets |
0
|
0
|
34
|
69
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 139
|
1 497
|
2 012
|
2 617
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
38
|
38
|
38
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
210
|
216
|
225
|
63
|
70
|
77
|
132
|
154
|
173
|
160
|
160
|
141
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
110
|
159
|
110
|
21
|
0
|
34
|
39
|
520
|
454
|
779
|
753
|
930
|
1 039
|
874
|
1 168
|
1 499
|
1 647
|
|
| Other Assets |
101
|
199
|
148
|
155
|
23
|
517
|
1 890
|
2 394
|
2 044
|
2 506
|
1 560
|
2 047
|
2 675
|
2 658
|
2 173
|
2 542
|
2 549
|
|
| Total Assets |
39 356
N/A
|
44 229
+12%
|
52 011
+18%
|
65 852
+27%
|
78 852
+20%
|
94 924
+20%
|
100 012
+5%
|
104 379
+4%
|
102 277
-2%
|
112 965
+10%
|
128 225
+14%
|
141 900
+11%
|
149 948
+6%
|
167 536
+12%
|
219 993
+31%
|
227 427
+3%
|
248 010
+9%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
1 152
|
1 855
|
3 147
|
2 646
|
2 903
|
3 636
|
4 619
|
4 330
|
4 155
|
4 122
|
6 003
|
6 875
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
68
|
3
|
39
|
48
|
97
|
0
|
0
|
142
|
172
|
0
|
0
|
0
|
|
| Short-Term Debt |
17 975
|
20 750
|
24 954
|
29 946
|
35 294
|
43 608
|
37 409
|
26 223
|
12 679
|
8 638
|
11 323
|
8 257
|
14 127
|
24 717
|
55 855
|
35 426
|
31 162
|
|
| Total Deposits |
15 990
|
17 572
|
20 639
|
27 163
|
33 275
|
41 130
|
49 121
|
59 154
|
66 984
|
79 907
|
90 050
|
102 566
|
102 278
|
108 955
|
126 481
|
150 330
|
168 068
|
|
| Other Interest Bearing Liabilities |
470
|
690
|
777
|
1 077
|
1 481
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
113
|
312
|
269
|
39
|
110
|
0
|
0
|
55
|
215
|
0
|
0
|
0
|
|
| Total Current Liabilities |
17 975
|
20 750
|
24 954
|
29 946
|
35 294
|
44 941
|
39 579
|
29 678
|
15 412
|
11 748
|
14 959
|
12 876
|
18 654
|
29 259
|
59 977
|
41 429
|
38 037
|
|
| Long-Term Debt |
1 794
|
1 696
|
1 526
|
1 392
|
1 480
|
931
|
1 761
|
4 215
|
6 297
|
5 542
|
5 200
|
5 806
|
5 331
|
4 501
|
6 791
|
5 989
|
7 924
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
0
|
0
|
0
|
190
|
0
|
69
|
0
|
367
|
500
|
|
| Minority Interest |
19
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1
|
0
|
0
|
1
|
0
|
0
|
0
|
317
|
510
|
365
|
348
|
775
|
1 495
|
344
|
1 506
|
1 381
|
1 573
|
|
| Total Liabilities |
36 249
N/A
|
40 718
+12%
|
47 896
+18%
|
59 579
+24%
|
71 592
+20%
|
87 002
+22%
|
90 461
+4%
|
93 364
+3%
|
89 203
-4%
|
97 562
+9%
|
110 557
+13%
|
122 213
+11%
|
127 758
+5%
|
143 128
+12%
|
194 755
+36%
|
199 129
+2%
|
215 602
+8%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
1 117
|
1 117
|
1 117
|
1 258
|
1 258
|
1 258
|
1 258
|
1 258
|
1 258
|
1 258
|
0
|
1 258
|
1 258
|
1 258
|
1 258
|
1 258
|
1 258
|
|
| Retained Earnings |
1 272
|
1 695
|
2 293
|
3 155
|
4 137
|
4 804
|
6 405
|
7 875
|
9 883
|
12 191
|
0
|
16 835
|
19 664
|
21 364
|
17 076
|
19 500
|
22 638
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
1 158
|
1 158
|
1 160
|
1 158
|
1 159
|
1 163
|
1 157
|
0
|
1 162
|
1 164
|
1 207
|
1 228
|
1 254
|
1 221
|
|
| Unrealized Security Profit/Loss |
11
|
18
|
13
|
0
|
0
|
15
|
15
|
8
|
3
|
0
|
0
|
3
|
3
|
48
|
36
|
10
|
131
|
|
| Other Equity |
707
|
681
|
692
|
702
|
707
|
715
|
715
|
715
|
773
|
797
|
17 668
|
435
|
107
|
627
|
5 640
|
6 296
|
7 160
|
|
| Total Equity |
3 107
N/A
|
3 511
+13%
|
4 115
+17%
|
6 273
+52%
|
7 260
+16%
|
7 922
+9%
|
9 551
+21%
|
11 015
+15%
|
13 074
+19%
|
15 403
+18%
|
17 668
+15%
|
19 687
+11%
|
22 190
+13%
|
24 408
+10%
|
25 238
+3%
|
28 298
+12%
|
32 408
+15%
|
|
| Total Liabilities & Equity |
39 356
N/A
|
44 229
+12%
|
52 011
+18%
|
65 852
+27%
|
78 852
+20%
|
94 924
+20%
|
100 012
+5%
|
104 379
+4%
|
102 277
-2%
|
112 965
+10%
|
128 225
+14%
|
141 900
+11%
|
149 948
+6%
|
167 536
+12%
|
219 993
+31%
|
227 427
+3%
|
248 010
+9%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
328
|
328
|
328
|
328
|
328
|
328
|
328
|
328
|
328
|
328
|
328
|
328
|
328
|
328
|
328
|
328
|
328
|
|