Fomento Económico Mexicano, S.A.B. de C.V. (FEMSAUBD) - Financials, balance sheet (annual)

184.77000 MXN

0.05

0.03%

Last update Jul 15, 1:59 PM CST

Main market

Day range

184.77000

184.35001

186.49001

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184.82001

Open

185.14999

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Fomento Económico Mexicano, S.A.B. de C.V.

184.77

0.05

0.03%

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	851.5B	805.9B	798.8B	737.5B
Current assets	342.3B	356.2B	226.4B	230.7B
Cash	48.6B	90.1B	39.6B	32.1B
Cash equivalents	91.3B	75.0B	43.8B	65.3B
Cash and cash equivalents	139.8B	165.1B	83.4B	97.4B
Other short term investments	43.2B	26.7B	51M	24.4B
Accounts receivable	38.5B	34.4B	40.1B	31.4B
Other receivables	7.3B	6.5B	6.4B	3.2B
Inventory	67.5B	58.2B	62.2B	50.9B
Prepaid assets	5.2B	3.3B	4.0B	3.1B
Restricted cash	349M	304M	1.1B	688M
Assets held for sale	14.4B	25.8B	0	10M
Hedging assets	1.3B	431M	10.1B	1.6B
Other current assets	1.0B	486M	525M	406M
Non current assets	509.2B	449.7B	572.4B	506.8B
Properties	74.7B	48.7B	44.7B	39.1B
Land and improvements	13.7B	10.7B	10.7B	10.1B
Machinery furniture equipment	124.2B	106.0B	105.0B	90.1B
Construction in progress	33.6B	22.0B	17.2B	11.2B
Leases	136.2B	120.5B	113.1B	82.7B
Accumulated depreciation	-139.7B	-107.6B	-102.8B	-88.7B
Goodwill	193.0B	188.7B	276.5B	215.5B
Investment properties	—	—	—	—
Financial assets	10.5B	3.9B	3.5B	16.7B
Intangible assets	99.7B	97.7B	105.1B	100.8B
Investments and advances	37.0B	35.3B	122.3B	130.4B
Other non current assets	36.1B	34.3B	34.7B	26.9B
Total liabilities	470.4B	427.5B	461.0B	402.4B
Current liabilities	202.9B	182.4B	176.9B	136.7B
Accounts payable	96.9B	81.5B	78.4B	66.2B
Accrued expenses	1.8B	1.7B	2.1B	2.0B
Short term debt	20.5B	20.7B	30.4B	11.9B
Deferred revenue	—	—	—	—
Tax payable	20.6B	20.8B	16.7B	16.3B
Pensions	—	—	—	—
Other current liabilities	7.4B	12.4B	606M	13.2B
Non current liabilities	267.5B	245.1B	284.1B	265.7B
Long term provisions	—	—	4.7B	8.7B
Long term debt	235.8B	212.2B	254.6B	241.0B
Provision for risks and charges	—	—	1.0B	662M
Deferred liabilities	10.0B	9.0B	6.8B	6.0B
Derivative product liabilities	4.6B	8.7B	5.7B	1.6B
Other non current liabilities	5.5B	5.6B	5.3B	2.4B
Shareholders equity
Common stock	3.3B	3.3B	3.3B	3.3B
Retained earnings	306.4B	304.7B	251.2B	238.3B
Other shareholders equity	-9.6B	-21.7B	-9.6B	3.1B
Total shareholders equity	381.1B	378.4B	337.8B	335.1B
Additional paid in capital	-2.6B	17.6B	17.7B	17.9B
Treasury stock	—	—	—	—
Minority interest	83.6B	74.5B	75.2B	72.5B