Vinte Viviendas Integrales SAB de CV
BMV:VINTE
Balance Sheet
Balance Sheet Decomposition
Vinte Viviendas Integrales SAB de CV
Vinte Viviendas Integrales SAB de CV
Balance Sheet
Vinte Viviendas Integrales SAB de CV
| 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 |
130
|
205
|
234
|
213
|
218
|
284
|
330
|
252
|
1 202
|
750
|
610
|
1 395
|
1 562
|
|
| Cash |
0
|
0
|
0
|
0
|
29
|
42
|
248
|
31
|
59
|
25
|
56
|
95
|
102
|
|
| Cash Equivalents |
130
|
205
|
234
|
213
|
189
|
242
|
82
|
221
|
1 143
|
725
|
554
|
1 300
|
1 459
|
|
| Total Receivables |
202
|
262
|
329
|
246
|
397
|
379
|
370
|
488
|
496
|
818
|
710
|
519
|
1 697
|
|
| Accounts Receivables |
202
|
262
|
329
|
246
|
327
|
346
|
370
|
394
|
375
|
704
|
588
|
366
|
1 344
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
70
|
34
|
0
|
94
|
121
|
114
|
122
|
153
|
353
|
|
| Inventory |
1 180
|
1 516
|
1 547
|
2 007
|
2 145
|
2 441
|
2 463
|
2 850
|
2 842
|
3 173
|
3 824
|
4 159
|
8 799
|
|
| Other Current Assets |
116
|
75
|
76
|
0
|
107
|
43
|
61
|
57
|
141
|
188
|
215
|
277
|
1 034
|
|
| Total Current Assets |
1 627
|
2 058
|
2 186
|
2 575
|
2 866
|
3 148
|
3 224
|
3 648
|
4 681
|
4 929
|
5 359
|
6 350
|
13 091
|
|
| PP&E Net |
31
|
31
|
26
|
29
|
40
|
49
|
105
|
152
|
154
|
127
|
131
|
129
|
331
|
|
| PP&E Gross |
0
|
0
|
0
|
29
|
40
|
49
|
0
|
152
|
154
|
127
|
131
|
129
|
331
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
41
|
48
|
0
|
81
|
105
|
115
|
140
|
155
|
138
|
|
| Intangible Assets |
0
|
0
|
0
|
14
|
20
|
23
|
39
|
44
|
24
|
28
|
30
|
36
|
63
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
824
|
|
| Note Receivable |
0
|
1
|
1
|
1
|
10
|
5
|
4
|
0
|
0
|
87
|
87
|
558
|
420
|
|
| Long-Term Investments |
364
|
595
|
786
|
60
|
56
|
50
|
54
|
0
|
0
|
10
|
89
|
181
|
180
|
|
| Other Long-Term Assets |
9
|
10
|
11
|
677
|
1 316
|
1 847
|
2 979
|
4 087
|
4 382
|
4 331
|
4 185
|
4 463
|
8 119
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
824
|
|
| Total Assets |
2 030
N/A
|
2 695
+33%
|
3 009
+12%
|
3 356
+12%
|
4 309
+28%
|
5 121
+19%
|
6 406
+25%
|
7 931
+24%
|
9 241
+17%
|
9 512
+3%
|
9 881
+4%
|
11 718
+19%
|
23 028
+97%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
216
|
330
|
284
|
300
|
365
|
458
|
608
|
704
|
711
|
781
|
733
|
792
|
3 739
|
|
| Accrued Liabilities |
48
|
57
|
61
|
0
|
104
|
113
|
0
|
116
|
114
|
154
|
156
|
167
|
349
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
138
|
270
|
145
|
140
|
130
|
80
|
60
|
71
|
82
|
125
|
292
|
166
|
1 583
|
|
| Other Current Liabilities |
56
|
128
|
189
|
70
|
177
|
188
|
274
|
362
|
327
|
439
|
420
|
573
|
612
|
|
| Total Current Liabilities |
457
|
785
|
678
|
601
|
775
|
839
|
942
|
1 253
|
1 234
|
1 498
|
1 601
|
1 698
|
6 283
|
|
| Long-Term Debt |
567
|
610
|
738
|
859
|
765
|
1 173
|
1 957
|
2 317
|
2 848
|
2 673
|
2 567
|
3 930
|
7 182
|
|
| Deferred Income Tax |
195
|
232
|
294
|
382
|
457
|
526
|
566
|
712
|
790
|
885
|
1 003
|
1 122
|
2 438
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
76
|
109
|
124
|
135
|
144
|
148
|
|
| Other Liabilities |
6
|
1
|
1
|
30
|
4
|
38
|
91
|
71
|
51
|
86
|
113
|
118
|
244
|
|
| Total Liabilities |
1 224
N/A
|
1 627
+33%
|
1 711
+5%
|
1 873
+9%
|
2 002
+7%
|
2 576
+29%
|
3 557
+38%
|
4 430
+25%
|
5 031
+14%
|
5 267
+5%
|
5 419
+3%
|
7 013
+29%
|
16 294
+132%
|
|
| Equity | ||||||||||||||
| Common Stock |
146
|
251
|
251
|
251
|
862
|
862
|
862
|
1 212
|
1 609
|
1 609
|
1 609
|
1 609
|
3 388
|
|
| Retained Earnings |
660
|
817
|
1 047
|
1 232
|
1 355
|
1 631
|
1 930
|
2 141
|
2 472
|
2 540
|
2 853
|
3 099
|
3 341
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
90
|
52
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
56
|
147
|
129
|
96
|
68
|
62
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
|
| Total Equity |
806
N/A
|
1 068
+33%
|
1 298
+22%
|
1 483
+14%
|
2 307
+56%
|
2 545
+10%
|
2 849
+12%
|
3 501
+23%
|
4 210
+20%
|
4 245
+1%
|
4 461
+5%
|
4 705
+5%
|
6 733
+43%
|
|
| Total Liabilities & Equity |
2 030
N/A
|
2 695
+33%
|
3 009
+12%
|
3 356
+12%
|
4 309
+28%
|
5 121
+19%
|
6 406
+25%
|
7 931
+24%
|
9 241
+17%
|
9 512
+3%
|
9 881
+4%
|
11 718
+19%
|
23 028
+97%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
38
|
41
|
41
|
41
|
189
|
189
|
189
|
202
|
216
|
219
|
219
|
219
|
278
|
|