Grupo Financiero Inbursa SAB de CV
OTC:GPFOF
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Grupo Financiero Inbursa SAB de CV
OTC:GPFOF
|
MX |
|
M
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Mercury NZ Ltd
ASX:MCY
|
NZ |
|
Relicab Cable Manufacturing Ltd
BSE:539760
|
IN |
|
Broken Hill Mines Ltd
ASX:BHM
|
AU |
|
C
|
CIL Nova Petrochemicals Ltd
BSE:533407
|
IN |
Balance Sheet
Balance Sheet Decomposition
Grupo Financiero Inbursa SAB de CV
Grupo Financiero Inbursa SAB de CV
Balance Sheet
Grupo Financiero Inbursa SAB de CV
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
40 796
|
38 153
|
48 718
|
49 854
|
57 897
|
73 269
|
129 219
|
144 154
|
156 657
|
151 358
|
151 639
|
172 078
|
188 302
|
226 782
|
271 263
|
277 732
|
240 556
|
239 969
|
218 242
|
245 483
|
284 596
|
353 678
|
483 646
|
505 373
|
|
| Investments |
20 429
|
27 491
|
45 170
|
28 826
|
29 466
|
44 323
|
106 053
|
67 334
|
113 043
|
125 249
|
121 662
|
142 645
|
149 590
|
149 704
|
194 350
|
180 563
|
212 431
|
189 821
|
231 668
|
246 391
|
237 865
|
260 895
|
228 405
|
232 768
|
|
| PP&E Net |
554
|
669
|
649
|
888
|
898
|
2 039
|
1 248
|
1 385
|
3 807
|
3 968
|
3 971
|
4 362
|
5 661
|
6 117
|
6 401
|
6 314
|
6 793
|
7 165
|
7 429
|
7 699
|
9 206
|
9 924
|
8 984
|
9 205
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
2 039
|
1 248
|
1 385
|
3 807
|
3 968
|
3 971
|
4 362
|
5 661
|
6 117
|
6 401
|
6 314
|
6 793
|
7 165
|
7 429
|
7 699
|
9 206
|
9 924
|
8 984
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
933
|
975
|
1 101
|
2 252
|
2 395
|
2 596
|
2 708
|
2 897
|
3 089
|
3 190
|
3 470
|
3 815
|
4 107
|
4 494
|
4 755
|
4 981
|
5 318
|
5 665
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
21
|
27
|
19
|
6
|
16
|
24
|
11
|
395
|
319
|
1 366
|
1 799
|
1 661
|
1 567
|
1 635
|
1 036
|
1 015
|
994
|
910
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
130
|
130
|
131
|
158
|
158
|
162
|
162
|
1 517
|
1 512
|
1 512
|
1 512
|
1 731
|
1 518
|
1 518
|
1 614
|
1 614
|
4 513
|
4 512
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 528
|
7 185
|
7 516
|
8 070
|
9 132
|
11 987
|
13 298
|
11 436
|
11 582
|
11 558
|
11 650
|
15 344
|
13 540
|
13 233
|
14 019
|
15 305
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
16
|
16
|
53
|
92
|
8
|
6 508
|
10 866
|
18 303
|
23 959
|
23 597
|
|
| Other Assets |
353
|
631
|
607
|
650
|
770
|
636
|
1 193
|
1 979
|
22 954
|
32 481
|
28 036
|
19 894
|
23 628
|
32 322
|
31 442
|
27 918
|
23 706
|
20 089
|
41 598
|
19 336
|
17 387
|
17 919
|
39 814
|
26 152
|
|
| Total Assets |
66 693
N/A
|
71 576
+7%
|
102 093
+43%
|
89 586
-12%
|
95 811
+7%
|
132 677
+38%
|
253 222
+91%
|
225 984
-11%
|
316 512
+40%
|
334 948
+6%
|
340 366
+2%
|
360 194
+6%
|
385 704
+7%
|
439 241
+14%
|
530 348
+21%
|
517 675
-2%
|
509 501
-2%
|
486 095
-5%
|
522 829
+8%
|
570 852
+9%
|
593 156
+4%
|
691 241
+17%
|
822 560
+19%
|
843 161
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 781
|
1 484
|
6 211
|
2 895
|
1 969
|
16 334
|
8 522
|
5 097
|
30 324
|
25 649
|
20 556
|
20 168
|
9 148
|
12 907
|
18 051
|
13 174
|
36 169
|
18 531
|
13 459
|
8 653
|
15 407
|
23 170
|
21 069
|
14 510
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53
|
68
|
122
|
642
|
488
|
799
|
820
|
933
|
1 134
|
1 153
|
1 215
|
410
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
712
|
1 637
|
20
|
0
|
0
|
1 590
|
27 278
|
21 309
|
11 911
|
13 857
|
18 637
|
18 446
|
6 486
|
9 466
|
13 025
|
4 740
|
3 681
|
1 688
|
14 931
|
54 046
|
6 033
|
12
|
2 354
|
5 737
|
|
| Total Deposits |
32 527
|
33 442
|
53 442
|
48 166
|
50 807
|
71 208
|
147 567
|
125 779
|
142 006
|
138 749
|
140 679
|
89 878
|
83 434
|
92 636
|
123 611
|
137 169
|
148 891
|
163 772
|
177 442
|
195 443
|
242 535
|
301 742
|
384 564
|
413 499
|
|
| Other Interest Bearing Liabilities |
850
|
2 685
|
3 527
|
3 672
|
5 559
|
1 306
|
13 935
|
9 516
|
9 101
|
19 266
|
14 974
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
644
|
106
|
92
|
350
|
277
|
126
|
367
|
221
|
1 012
|
632
|
923
|
2 178
|
1 810
|
1 811
|
1 932
|
2 699
|
2 338
|
2 282
|
3 749
|
1 217
|
6 130
|
9 875
|
8 600
|
5 753
|
|
| Total Current Liabilities |
3 137
|
3 227
|
6 323
|
3 245
|
2 246
|
18 050
|
36 167
|
26 627
|
43 300
|
40 206
|
40 238
|
41 434
|
17 932
|
24 983
|
33 828
|
21 546
|
43 322
|
23 654
|
33 354
|
64 326
|
27 570
|
33 057
|
32 023
|
26 000
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60 584
|
91 818
|
107 506
|
138 434
|
128 770
|
98 325
|
87 749
|
87 724
|
76 740
|
74 729
|
67 629
|
56 209
|
43 136
|
|
| Deferred Income Tax |
164
|
360
|
873
|
1 021
|
690
|
1 588
|
922
|
2 168
|
4 233
|
2 943
|
3 501
|
5 556
|
3 450
|
163
|
2 209
|
2 416
|
3 587
|
1 853
|
0
|
2 577
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
28
|
40
|
48
|
41
|
66
|
84
|
70
|
92
|
101
|
97
|
98
|
94
|
88
|
96
|
103
|
113
|
119
|
130
|
132
|
141
|
134
|
141
|
1 842
|
3 264
|
|
| Other Liabilities |
123
|
178
|
1
|
1
|
1
|
22
|
27
|
55
|
49 739
|
61 489
|
62 554
|
80 577
|
91 765
|
108 314
|
114 916
|
93 635
|
66 975
|
61 235
|
67 547
|
57 668
|
53 122
|
63 654
|
88 554
|
78 066
|
|
| Total Liabilities |
36 830
N/A
|
39 932
+8%
|
64 214
+61%
|
56 146
-13%
|
59 370
+6%
|
92 258
+55%
|
198 688
+115%
|
164 237
-17%
|
248 480
+51%
|
262 750
+6%
|
262 044
0%
|
278 123
+6%
|
288 487
+4%
|
333 698
+16%
|
413 101
+24%
|
383 649
-7%
|
361 219
-6%
|
338 393
-6%
|
366 199
+8%
|
396 895
+8%
|
398 090
+0%
|
466 223
+17%
|
563 192
+21%
|
563 965
+0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
12 384
|
12 351
|
13 024
|
13 528
|
14 042
|
14 043
|
14 207
|
14 207
|
14 207
|
14 207
|
14 207
|
14 207
|
14 207
|
14 207
|
14 193
|
14 182
|
14 177
|
14 167
|
14 139
|
14 021
|
13 964
|
13 955
|
13 946
|
13 932
|
|
| Retained Earnings |
32 047
|
33 634
|
39 906
|
30 853
|
33 667
|
37 554
|
29 125
|
35 526
|
41 595
|
45 761
|
51 885
|
55 634
|
70 780
|
79 106
|
90 824
|
107 614
|
121 875
|
121 305
|
130 261
|
147 706
|
168 872
|
198 833
|
233 192
|
253 034
|
|
| Additional Paid In Capital |
843
|
843
|
889
|
620
|
643
|
643
|
13 201
|
13 201
|
13 201
|
13 201
|
13 201
|
13 201
|
13 201
|
13 201
|
13 201
|
13 201
|
13 201
|
13 201
|
13 201
|
13 201
|
13 201
|
13 201
|
13 201
|
13 202
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
971
|
971
|
971
|
971
|
971
|
971
|
971
|
971
|
971
|
971
|
971
|
971
|
972
|
|
| Other Equity |
15 411
|
15 183
|
15 939
|
11 561
|
11 912
|
11 821
|
1 999
|
1 187
|
971
|
971
|
971
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
29 862
N/A
|
31 644
+6%
|
37 880
+20%
|
33 439
-12%
|
36 440
+9%
|
40 419
+11%
|
54 534
+35%
|
61 747
+13%
|
68 032
+10%
|
72 198
+6%
|
78 322
+8%
|
82 071
+5%
|
97 217
+18%
|
105 543
+9%
|
117 247
+11%
|
134 026
+14%
|
148 282
+11%
|
147 702
0%
|
156 630
+6%
|
173 957
+11%
|
195 066
+12%
|
225 018
+15%
|
259 368
+15%
|
279 196
+8%
|
|
| Total Liabilities & Equity |
66 693
N/A
|
71 576
+7%
|
102 093
+43%
|
89 586
-12%
|
95 811
+7%
|
132 677
+38%
|
253 222
+91%
|
225 984
-11%
|
316 512
+40%
|
334 948
+6%
|
340 366
+2%
|
360 194
+6%
|
385 704
+7%
|
439 241
+14%
|
530 348
+21%
|
517 675
-2%
|
509 501
-2%
|
486 095
-5%
|
522 829
+8%
|
570 852
+9%
|
593 156
+4%
|
691 241
+17%
|
822 560
+19%
|
843 161
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
6 064
|
6 000
|
6 000
|
6 000
|
6 000
|
6 000
|
6 667
|
6 667
|
6 667
|
6 667
|
6 667
|
6 667
|
6 667
|
6 667
|
6 667
|
6 667
|
6 667
|
6 667
|
6 667
|
6 261
|
6 124
|
6 102
|
6 082
|
6 082
|
|