Gentera S.A.B. de C.V. | Balance Sheet
Fiscal year is January-December. All values MXN Millions.
2013
2014
2015
2016
2017
2018
Net Property, Plant & Equipment
976
921
1,087
1,069
1,311
1,144
Total Assets
25,362
30,543
36,514
43,751
43,677
51,588
Provision for Risks & Charges
332
486
453
818
1,159
Other Liabilities
756
1,865
1,419
2,538
1,812
Total Liabilities
16,419
18,483
23,013
27,822
26,872
Common Equity (Total)
8,772
11,819
13,468
15,876
16,720
Total Shareholders' Equity
8,772
11,819
13,468
15,876
16,720
Total Equity
8,943
12,060
13,501
15,929
16,805
Liabilities & Shareholders' Equity
25,362
30,543
36,514
43,751
43,677
Accumulated Minority Interest
171
241
33
53
85
Investments - Total
364
220
161
309
250
932
Other Assets (Including Intangibles)
2,200
2,383
4,183
3,678
4,926
4,514
Investment in Unconsolidated Subs.
-
107
124
47
100
2,399
Total Debt
6,110
15,158
19,566
20,946
16,225
Total Cash & Due from Banks
1,337
1,741
1,854
4,844
3,439
5,165
Net Loans
20,310
23,597
27,887
30,704
31,650
35,440
Total Deposits
9,221
974
1,575
3,520
7,676
Deferred Tax Liabilities
175
1,056
596
1,040
1,228
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