Grupo Nacional Provincial S.A. (GNP) - Financials, balance sheet (annual)

125 MXN

Last update May 26, 8:58 AM CST

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Grupo Nacional Provincial S.A.

125.00

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	246.0B	—	—	—
Current assets	—	—	—	—
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	955.3M	1.3B	1.3B	1.4B
Other short term investments	—	152.8B	144.7B	152.8B
Accounts receivable	43.8B	34.6B	29.1B	26.4B
Other receivables	6.1B	3.8B	3.6B	2.6B
Inventory	480M	349M	398M	273M
Prepaid assets	2.2B	1.8B	1.6B	1.6B
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	220M	208M	200M	224M
Land and improvements	733M	696M	652M	615M
Machinery furniture equipment	1.6B	1.8B	1.7B	784M
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-239M	-225M	-212M	-212M
Goodwill	1.9B	1.5B	1.3B	1.2B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	1.9B	1.5B	1.3B	1.2B
Investments and advances	176.9B	160.0B	150.9B	159.0B
Other non current assets	—	—	—	—
Total liabilities	227.2B	—	—	—
Current liabilities	—	—	—	—
Accounts payable	—	—	—	—
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	7.0B	5.3B	3.8B	3.6B
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	—	—	—	—
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	2.5B	2.5B	2.5B	2.5B
Retained earnings	14.8B	12.2B	9.8B	8.3B
Other shareholders equity	—	—	—	—
Total shareholders equity	18.8B	18.3B	14.9B	15.5B
Additional paid in capital	—	—	—	—
Treasury stock	1.1M	1M	1M	1M
Minority interest	587.2K	1M	1M	1M