Corp Actinver S.A.B. de C.V. (ACTINVRB) - Financials, balance sheet (annual)

19.5 MXN

Last update Oct 27, 11:46 AM CST

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Corp Actinver S.A.B. de C.V.

19.50

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	146.4B	—	—	—
Current assets	—	—	—	—
Cash	—	—	150M	158M
Cash equivalents	—	—	69M	66M
Cash and cash equivalents	13.1B	7.7B	10.4B	5.8B
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	—	—	699M	267M
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	1.2B	—	811M	105M
Land and improvements	—	—	55M	44M
Machinery furniture equipment	—	—	569M	609M
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	—	-775M	-774M
Goodwill	2.8B	—	875M	1.3B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	324.0M	—	875M	1.3B
Investments and advances	81.0B	77.0B	57.4B	48.0B
Other non current assets	—	—	—	—
Total liabilities	136.7B	—	—	—
Current liabilities	—	—	—	—
Accounts payable	5.4B	—	798M	4.5B
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	524.5M	—	632M	113M
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	741.3M	641M	1.1B	697M
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	2.7B	3.0B	2.1B
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	905.8M	913M	912M	912M
Retained earnings	7.9B	6.8B	5.9B	5.1B
Other shareholders equity	—	—	—	—
Total shareholders equity	9.7B	8.8B	7.9B	7.0B
Additional paid in capital	722.1M	767M	766M	766M
Treasury stock	—	—	—	—
Minority interest	0	20M	16M	21M