IDEALB.1

44 MXN
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Last update Nov 26, 12:28 PM CST
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Impulsora del Desarrollo y el Empleo en Amér...
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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 149.7B 146.1B 145.6B 145.2B
Current assets 24.7B 20.7B 20.5B 17.9B
Cash 7.5B 7.6B 7.1B 1.0B
Cash equivalents 6.3B 4.4B 4.1B 4.0B
Cash and cash equivalents 13.7B 12.0B 11.2B 5.0B
Other short term investments 1.0B 1.0B 1.0B 220.9M
Accounts receivable 6.2B 4.4B 4.8B 4.3B
Other receivables 1.9B 1.5B 1.4B 804.0M
Inventory 161.0M 178.3M 185.6M 187.7M
Prepaid assets 486.4M 207.9M 132.9M 1.0B
Restricted cash 4.7B
Assets held for sale 0 0 0
Hedging assets 73.0M
Other current assets
Non current assets 125.0B 125.4B 125.1B 127.2B
Properties 103.4M 107.8M 112.2M 969.7M
Land and improvements 605.9M 605.9M 605.9M
Machinery furniture equipment 223.9M 230.5M 237.1M 607.7M
Construction in progress 7.2M 3.9M 4.7M 5.9M
Leases
Accumulated depreciation -585.6M
Goodwill 108.7B 109.4B 108.4B 108.2B
Investment properties 0 0 0
Financial assets 6.5B
Intangible assets 103.2B 104.0B 103.0B 102.8B
Investments and advances
Other non current assets 32.1M 31.6M 33.6M 198.7M
Total liabilities 78.3B 73.5B 73.8B 73.8B
Current liabilities 19.8B 18.5B 18.5B 17.2B
Accounts payable 3.8B 4.4B 4.0B 2.4B
Accrued expenses
Short term debt 9.5B 9.7B 10.0B 9.3B
Deferred revenue
Tax payable 530.0M 472.5M 456.5M 1.3B
Pensions 0 0 0
Other current liabilities
Non current liabilities 58.5B 55.1B 55.4B 56.5B
Long term provisions
Long term debt 53.8B 50.9B 51.4B 52.2B
Provision for risks and charges 1.8B 1.7B 1.7B 1.7B
Deferred liabilities 1.7B 1.7B 1.6B 1.8B
Derivative product liabilities 580.5M
Other non current liabilities
Shareholders equity
Common stock 8.2B 8.2B 8.2B 8.2B
Retained earnings 35.4B 36.4B 34.5B 34.4B
Other shareholders equity
Total shareholders equity 71.5B 72.6B 71.8B 71.4B
Additional paid in capital 0 0 0
Treasury stock 21.2M 21.2M 21.2M
Minority interest 15.0B 14.5B 15.0B 14.7B
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