Grupo Famsa S.A.B. de C.V. Series A | Balance Sheet
Fiscal year is January-December. All values MXN Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,509
1,858
2,194
1,504
1,643
1,541
Total Accounts Receivable
23,027
24,232
22,962
20,851
20,034
23,746
Inventories
2,174
2,121
2,453
2,554
2,445
2,766
Other Current Assets
2,153
886
-
416
455
385
Total Current Assets
28,863
29,097
27,609
25,324
24,577
28,438
Net Property, Plant & Equipment
2,568
2,506
2,065
1,881
1,379
1,120
Total Investments and Advances
159
420
312
312
312
312
Long-Term Note Receivable
526
857
6,249
12,321
11,736
12,125
Intangible Assets
315
326
277
472
473
459
Other Assets
506
496
787
485
1,505
1,674
Total Assets
33,072
35,423
40,771
44,964
45,530
49,433
ST Debt & Current Portion LT Debt
12,726
13,265
4,190
4,026
2,911
Accounts Payable
1,601
1,306
1,628
1,373
1,579
Income Tax Payable
21
24
56
37
74
Other Current Liabilities
691
738
15,839
18,735
24,179
Total Current Liabilities
15,038
15,333
21,712
24,172
28,744
Long-Term Debt
8,751
9,283
4,911
5,975
6,115
Provision for Risks & Charges
93
107
122
119
176
Deferred Taxes
5
1,405
1,061
1,695
4,814
Other Liabilities
118
104
3,983
3,909
2,506
Total Liabilities
24,129
25,143
33,138
36,649
38,275
Common Equity (Total)
8,915
10,251
7,601
8,282
7,164
Total Shareholders' Equity
8,915
10,251
7,601
8,282
7,164
Total Equity
8,944
10,280
7,633
8,315
7,255
Liabilities & Shareholders' Equity
33,072
35,423
40,771
44,964
45,530
Accumulated Minority Interest
29
29
31
34
90
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