Fomento Economico Mexicano SAB de CV
NYSE:FMX
Balance Sheet
Balance Sheet Decomposition
Fomento Economico Mexicano SAB de CV
Fomento Economico Mexicano SAB de CV
Balance Sheet
Fomento Economico Mexicano SAB de CV
| 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 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
7 221
|
14 556
|
7 733
|
6 822
|
8 140
|
7 936
|
4 331
|
4 526
|
5 158
|
7 327
|
8 421
|
36 521
|
27 259
|
35 497
|
29 396
|
43 637
|
96 944
|
62 047
|
65 562
|
107 624
|
97 407
|
83 439
|
165 112
|
139 834
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
4 331
|
4 526
|
5 158
|
7 327
|
8 421
|
36 521
|
16 862
|
12 654
|
12 530
|
18 140
|
73 774
|
31 768
|
31 905
|
43 990
|
32 145
|
39 598
|
90 114
|
48 572
|
|
| Cash Equivalents |
7 221
|
14 556
|
7 733
|
6 822
|
8 140
|
7 936
|
0
|
0
|
0
|
0
|
0
|
0
|
10 397
|
22 843
|
16 866
|
25 497
|
23 170
|
30 279
|
33 657
|
63 634
|
65 262
|
43 841
|
74 998
|
91 262
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
6 125
|
4 585
|
12 478
|
19 836
|
19 237
|
1 595
|
126
|
144
|
2 437
|
120
|
2 160
|
30 924
|
12 366
|
1 343
|
24 415
|
51
|
26 728
|
43 212
|
|
| Total Receivables |
3 254
|
3 464
|
4 926
|
6 047
|
6 705
|
9 112
|
12 726
|
15 250
|
16 475
|
12 827
|
16 414
|
18 089
|
22 782
|
22 872
|
26 555
|
35 462
|
43 619
|
44 694
|
48 440
|
45 349
|
52 152
|
65 093
|
75 726
|
69 537
|
|
| Accounts Receivables |
3 241
|
3 132
|
4 285
|
4 515
|
5 202
|
6 974
|
9 329
|
10 759
|
11 775
|
7 702
|
10 499
|
7 221
|
8 805
|
8 627
|
13 838
|
20 984
|
25 481
|
23 501
|
24 753
|
23 847
|
28 613
|
37 093
|
31 512
|
34 993
|
|
| Other Receivables |
13
|
332
|
641
|
1 532
|
1 503
|
2 138
|
3 397
|
4 491
|
4 700
|
5 125
|
5 915
|
10 868
|
13 977
|
14 245
|
12 717
|
14 478
|
18 138
|
21 193
|
23 687
|
21 502
|
23 539
|
28 000
|
44 214
|
34 544
|
|
| Inventory |
4 196
|
4 868
|
6 872
|
8 009
|
7 696
|
8 129
|
10 037
|
13 065
|
14 858
|
11 447
|
14 385
|
16 346
|
18 289
|
17 214
|
24 680
|
31 932
|
34 840
|
35 686
|
41 023
|
44 034
|
50 896
|
62 224
|
58 222
|
67 464
|
|
| Other Current Assets |
530
|
612
|
629
|
0
|
199
|
231
|
266
|
1 591
|
81
|
24
|
510
|
2 905
|
5 113
|
3 676
|
3 654
|
6 800
|
3 625
|
4 256
|
5 188
|
2 919
|
5 848
|
15 642
|
30 371
|
22 264
|
|
| Total Current Assets |
15 201
|
23 500
|
20 160
|
20 878
|
22 740
|
25 408
|
33 485
|
39 017
|
49 050
|
51 460
|
58 967
|
75 455
|
73 569
|
79 112
|
86 723
|
117 951
|
181 188
|
177 607
|
172 579
|
201 269
|
230 718
|
226 449
|
356 159
|
342 311
|
|
| PP&E Net |
27 184
|
29 753
|
42 179
|
44 291
|
44 731
|
52 201
|
54 707
|
61 425
|
69 573
|
42 136
|
53 402
|
61 649
|
73 955
|
75 629
|
80 296
|
102 223
|
116 712
|
108 602
|
167 197
|
167 853
|
172 141
|
217 967
|
229 471
|
275 471
|
|
| PP&E Gross |
27 184
|
29 753
|
42 179
|
44 291
|
44 731
|
52 201
|
54 707
|
61 425
|
69 573
|
42 136
|
53 402
|
61 649
|
73 955
|
75 629
|
0
|
102 223
|
116 712
|
108 602
|
167 197
|
0
|
172 141
|
217 967
|
229 471
|
275 471
|
|
| Accumulated Depreciation |
16 294
|
18 344
|
27 041
|
30 742
|
33 590
|
39 926
|
49 194
|
53 435
|
59 969
|
30 048
|
37 626
|
38 855
|
40 633
|
46 014
|
0
|
61 220
|
70 232
|
64 337
|
73 747
|
0
|
88 700
|
102 774
|
107 554
|
139 657
|
|
| Intangible Assets |
0
|
0
|
34 694
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60 921
|
81 985
|
76 353
|
74 491
|
101 411
|
110 644
|
105 080
|
102 271
|
107 456
|
100 787
|
105 068
|
97 696
|
99 712
|
|
| Goodwill |
0
|
596
|
191
|
0
|
0
|
0
|
4 044
|
3 821
|
4 937
|
0
|
0
|
6 972
|
21 308
|
25 174
|
33 850
|
51 857
|
43 449
|
40 530
|
44 291
|
48 045
|
57 351
|
85 704
|
45 522
|
46 624
|
|
| Note Receivable |
0
|
0
|
0
|
343
|
386
|
424
|
461
|
556
|
1 694
|
1 399
|
2 760
|
2 031
|
1 305
|
1 484
|
1 660
|
2 164
|
2 407
|
2 013
|
3 049
|
2 684
|
2 932
|
3 530
|
3 806
|
6 447
|
|
| Long-Term Investments |
432
|
544
|
939
|
759
|
758
|
768
|
1 863
|
1 965
|
3 509
|
69 501
|
79 822
|
84 984
|
99 802
|
108 458
|
120 208
|
143 330
|
106 234
|
105 067
|
105 730
|
129 673
|
124 009
|
107 189
|
30 127
|
39 164
|
|
| Other Long-Term Assets |
5 447
|
5 612
|
6 172
|
54 406
|
57 384
|
66 588
|
71 235
|
78 256
|
82 327
|
59 083
|
79 754
|
3 929
|
7 268
|
9 963
|
12 105
|
26 687
|
27 907
|
37 482
|
42 424
|
27 869
|
49 562
|
52 908
|
43 075
|
41 807
|
|
| Other Assets |
0
|
596
|
191
|
0
|
0
|
0
|
4 044
|
3 821
|
4 937
|
0
|
0
|
6 972
|
21 308
|
25 174
|
33 850
|
51 857
|
43 449
|
40 530
|
44 291
|
48 045
|
57 351
|
85 704
|
45 522
|
46 624
|
|
| Total Assets |
48 264
N/A
|
60 005
+24%
|
104 335
+74%
|
120 677
+16%
|
125 999
+4%
|
145 389
+15%
|
165 795
+14%
|
185 040
+12%
|
211 091
+14%
|
223 578
+6%
|
274 704
+23%
|
295 942
+8%
|
359 192
+21%
|
376 173
+5%
|
409 332
+9%
|
545 623
+33%
|
588 541
+8%
|
576 381
-2%
|
637 541
+11%
|
684 848
+7%
|
737 500
+8%
|
798 815
+8%
|
805 856
+1%
|
851 536
+6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
5 646
|
6 866
|
6 975
|
7 904
|
8 983
|
11 475
|
13 657
|
16 726
|
19 737
|
17 458
|
21 475
|
24 629
|
33 543
|
34 245
|
35 773
|
59 089
|
66 163
|
65 669
|
76 676
|
53 018
|
93 352
|
110 242
|
108 290
|
129 282
|
|
| Accrued Liabilities |
154
|
152
|
404
|
0
|
0
|
0
|
0
|
0
|
170
|
0
|
216
|
4 479
|
409
|
482
|
5 009
|
976
|
976
|
964
|
895
|
8 868
|
1 968
|
2 075
|
1 677
|
1 802
|
|
| Short-Term Debt |
1 149
|
3 127
|
2 428
|
9 526
|
3 459
|
4 024
|
4 365
|
30
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
1 912
|
2 830
|
2 436
|
3 935
|
0
|
2 003
|
1 862
|
2 453
|
3 775
|
|
| Current Portion of Long-Term Debt |
349
|
876
|
2 588
|
0
|
1 425
|
1 906
|
5 009
|
11 648
|
8 852
|
3 340
|
5 587
|
8 717
|
3 827
|
1 553
|
5 909
|
5 369
|
10 760
|
11 238
|
19 656
|
15 573
|
9 943
|
28 574
|
18 234
|
16 743
|
|
| Other Current Liabilities |
870
|
773
|
4 321
|
6 065
|
5 974
|
7 932
|
10 374
|
15 348
|
16 538
|
9 443
|
11 352
|
10 691
|
11 090
|
13 039
|
18 654
|
18 943
|
24 293
|
21 157
|
35 372
|
40 954
|
29 457
|
34 169
|
51 727
|
51 328
|
|
| Total Current Liabilities |
8 168
|
11 794
|
16 716
|
23 495
|
19 841
|
25 337
|
33 404
|
43 752
|
45 303
|
30 240
|
38 630
|
48 516
|
48 869
|
49 319
|
65 346
|
86 289
|
105 022
|
101 464
|
136 534
|
118 413
|
136 723
|
176 922
|
182 381
|
202 930
|
|
| Long-Term Debt |
6 742
|
9 803
|
33 345
|
36 285
|
29 732
|
34 251
|
30 665
|
32 210
|
34 810
|
22 205
|
24 045
|
28 641
|
72 921
|
82 935
|
85 969
|
131 967
|
117 758
|
114 990
|
149 039
|
231 400
|
240 994
|
254 622
|
212 210
|
235 781
|
|
| Deferred Income Tax |
3 759
|
3 987
|
3 841
|
4 157
|
3 275
|
3 834
|
3 584
|
2 400
|
972
|
10 567
|
13 911
|
700
|
2 993
|
3 643
|
6 688
|
11 037
|
6 133
|
5 886
|
6 946
|
6 685
|
6 042
|
6 823
|
7 371
|
8 693
|
|
| Minority Interest |
8 393
|
9 798
|
17 698
|
16 721
|
19 341
|
20 008
|
25 075
|
28 074
|
34 192
|
35 665
|
57 534
|
54 902
|
63 158
|
59 649
|
60 332
|
74 266
|
86 621
|
78 489
|
73 762
|
69 444
|
72 516
|
75 197
|
74 509
|
83 629
|
|
| Other Liabilities |
998
|
1 607
|
4 334
|
4 694
|
5 960
|
7 740
|
8 489
|
9 783
|
14 177
|
7 552
|
7 003
|
7 924
|
11 859
|
10 154
|
9 473
|
30 160
|
22 716
|
18 499
|
19 271
|
21 163
|
18 624
|
22 647
|
25 525
|
23 001
|
|
| Total Liabilities |
28 060
N/A
|
36 989
+32%
|
75 934
+105%
|
85 352
+12%
|
78 149
-8%
|
91 170
+17%
|
101 217
+11%
|
116 219
+15%
|
129 454
+11%
|
106 230
-18%
|
141 123
+33%
|
140 683
0%
|
199 800
+42%
|
205 700
+3%
|
227 808
+11%
|
333 719
+46%
|
338 250
+1%
|
319 328
-6%
|
385 552
+21%
|
447 105
+16%
|
474 899
+6%
|
536 211
+13%
|
501 996
-6%
|
554 034
+10%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
3 861
|
4 081
|
4 243
|
4 463
|
2 982
|
5 154
|
5 348
|
5 348
|
5 348
|
5 348
|
5 348
|
3 346
|
3 346
|
3 347
|
3 348
|
3 348
|
3 348
|
3 348
|
3 348
|
3 348
|
3 348
|
3 347
|
3 348
|
3 261
|
|
| Retained Earnings |
12 223
|
15 267
|
18 543
|
24 826
|
30 532
|
37 610
|
46 619
|
45 636
|
53 743
|
91 296
|
101 888
|
128 407
|
130 840
|
147 122
|
157 138
|
168 796
|
201 868
|
217 802
|
229 794
|
215 614
|
238 306
|
251 192
|
304 653
|
306 400
|
|
| Additional Paid In Capital |
9 394
|
9 952
|
12 060
|
12 687
|
22 577
|
19 811
|
20 612
|
20 551
|
20 548
|
20 558
|
20 513
|
22 740
|
25 433
|
25 649
|
25 807
|
25 733
|
26 808
|
26 850
|
18 162
|
17 808
|
17 862
|
17 714
|
17 599
|
2 586
|
|
| Other Equity |
5 275
|
6 285
|
6 445
|
6 652
|
8 240
|
8 356
|
8 000
|
2 715
|
1 998
|
146
|
5 831
|
766
|
227
|
5 645
|
4 769
|
14 027
|
18 267
|
9 053
|
685
|
973
|
3 085
|
9 649
|
21 740
|
9 573
|
|
| Total Equity |
20 203
N/A
|
23 015
+14%
|
28 401
+23%
|
35 324
+24%
|
47 851
+35%
|
54 219
+13%
|
64 578
+19%
|
68 820
+7%
|
81 636
+19%
|
117 348
+44%
|
133 581
+14%
|
155 259
+16%
|
159 392
+3%
|
170 473
+7%
|
181 524
+6%
|
211 904
+17%
|
250 291
+18%
|
257 053
+3%
|
251 989
-2%
|
237 743
-6%
|
262 601
+10%
|
262 604
+0%
|
303 860
+16%
|
297 502
-2%
|
|
| Total Liabilities & Equity |
48 263
N/A
|
60 004
+24%
|
104 335
+74%
|
120 676
+16%
|
126 000
+4%
|
145 389
+15%
|
165 795
+14%
|
185 040
+12%
|
211 091
+14%
|
223 578
+6%
|
274 704
+23%
|
295 942
+8%
|
359 192
+21%
|
376 173
+5%
|
409 332
+9%
|
545 623
+33%
|
588 541
+8%
|
576 381
-2%
|
637 541
+11%
|
684 848
+7%
|
737 500
+8%
|
798 815
+8%
|
805 856
+1%
|
851 536
+6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
15 898
|
15 892
|
15 892
|
15 892
|
17 891
|
17 891
|
17 891
|
17 891
|
17 891
|
17 891
|
17 891
|
17 891
|
17 891
|
17 891
|
17 891
|
17 891
|
17 891
|
17 891
|
17 891
|
17 891
|
17 891
|
17 891
|
17 891
|
17 891
|
|