Qualitas Controladora S.A.B. de C.V. (Q) - Financials, balance sheet (annual)

210.27000 MXN

7.89

3.90%

Last update Jun 6, 1:59 PM CST

Main market

Day range

210.27000

200.020004

210.33000

Previous close

202.38000

Open

202

Access this stock data via API

Qualitas Controladora S.A.B. de C.V.

210.27

7.89

3.90%

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	107.9B	—	—	—
Current assets	—	—	—	—
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	3.3B	4.0B	2.9B	2.2B
Other short term investments	—	—	3.7B	3.5B
Accounts receivable	40.3B	31.2B	26.4B	24.4B
Other receivables	1.8B	1.3B	1.0B	964.5M
Inventory	—	1.4B	1.0B	779.1M
Prepaid assets	—	2.4B	3.2B	3.2B
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	—	2.8B	2.4B	2.1B
Land and improvements	—	—	—	—
Machinery furniture equipment	—	1.9B	1.7B	1.6B
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	-3.6B	-3.1B	-2.7B
Goodwill	388.5M	336.8M	123.5M	103.3M
Investment properties	3.5B	2.5B	2.2B	2.0B
Financial assets	0	—	—	—
Intangible assets	388.5M	336.8M	123.5M	103.3M
Investments and advances	47.9B	38.9B	34.3B	34.4B
Other non current assets	—	—	—	—
Total liabilities	83.2B	—	—	—
Current liabilities	—	—	—	—
Accounts payable	—	—	—	—
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	—	—	—	—
Provision for risks and charges	—	—	—	—
Deferred liabilities	2.8B	1.6B	861.3M	931.6M
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	2.4B	2.4B	2.4B	2.4B
Retained earnings	18.6B	17.0B	15.0B	15.8B
Other shareholders equity	—	—	—	—
Total shareholders equity	24.7B	21.4B	19.5B	20.4B
Additional paid in capital	—	—	—	—
Treasury stock	34.6M	24.8M	36.2M	51.8M
Minority interest	62.8M	48.0M	20.4M	12.8M