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Corporacion Interamericana de Entretenimiento SA de CV

  • Market Cap: Small Cap
  • Industry: Media & Entertainment
  • ISIN: MXP201161017
MXN
44.60
1.6 (3.72%)

Dec 16

MEX

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
6,811.40
6,030.44
8,155.13
6,794.62
973.35
2,540.12
Shareholder's Funds
6,811.40
6,030.44
8,155.13
6,794.62
973.35
2,540.12
Minority Interest
0.00
40.85
-323.39
-305.16
114.90
544.25
Long-Term Borrowings
100.29
1,543.19
29.58
897.03
2,921.32
2,548.98
Secured Loans
100.29
1,543.19
29.58
897.03
2,921.32
2,548.98
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
621.73
620.12
778.26
1,049.61
-1,422.36
-500.51
Other Long Term Liabilities
4037.56
2643.13
2566.63
2790.7
1940.96
1856.61
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
181.18
154.63
138.40
116.05
378.83
429.86
Total Non-Current Liabilities
4,091.72
2,643.13
2,567.98
2,797.56
3,446.17
3,535.44
Current Liabilities
Trade Payables
454.17
507.67
316.35
134.72
896.13
771.39
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
181.18
154.63
138.40
116.05
378.83
429.86
Total Current Liabilities
3,257.16
5,374.65
3,305.52
3,060.83
6,748.34
5,028.95
Total Liabilities
14,160.28
14,089.07
13,705.24
12,347.85
11,282.77
11,648.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,868.93
2,757.40
3,368.41
3,395.61
7,386.03
7,279.48
Less: Accumulated Depreciation
1,196.37
2,080.79
3,013.03
2,979.40
4,850.01
4,293.73
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
672.57
676.61
355.38
416.20
2,536.02
2,985.75
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
9,064.68
8,920.11
8,562.27
7,928.69
807.07
1,096.05
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
148.46
24.22
Total Non-Current Assets
10,805.86
10,633.49
9,709.53
8,734.38
5,112.29
4,748.32
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
32.96
20.98
13.41
11.74
27.71
22.46
Sundry Debtors
610.52
232.46
128.20
216.82
372.19
1,151.03
Cash and Bank
1,659.27
1,809.07
2,497.72
2,550.34
3,332.98
3,052.24
Other Current Assets
3,036.48
3,252.63
3,866.80
3,560.77
4,899.13
5,223.09
Short Term Loans and Advances
733.74
1,190.13
1,227.47
781.87
1,166.25
997.36
Total Current Assets
3,354.43
3,455.58
3,995.70
3,613.47
6,170.48
6,900.44
Net Current Assets (Including Current Investments)
97.27
-1,919.08
690.19
552.64
-577.87
1,871.49
Total Current Assets Excluding Current Investments
3,354.43
3,455.58
3,995.70
3,613.47
6,170.48
6,900.44
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
14,160.28
14,089.07
13,705.24
12,347.85
11,282.77
11,648.76
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
100.29
1,543.19
29.58
897.03
2,921.32
2,548.98
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2024 is 52.76% vs 2.98% in Dec 2023

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2024 is -0.60% vs 90.39% in Dec 2023

stock-summary

Investments

YoY Growth in year ended Dec 2024 is 1.62% vs 4.18% in Dec 2023

stock-summary

Current Assets

YoY Growth in year ended Dec 2024 is -2.93% vs -13.52% in Dec 2023

Compare Balance Sheet Results of Corporacion Interamericana de Entretenimiento SA de CV
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(MXN)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
6,811.40
525.51
6,285.89
1,196.15%
Shareholder's Funds
6,811.40
525.51
6,285.89
1,196.15%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
100.29
717.76
-617.47
-86.03%
Secured Loans
100.29
717.76
-617.47
-86.03%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
621.73
-829.79
1,451.52
174.93%
Other Long Term Liabilities
4,037.56
969.69
3,067.87
316.38%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
181.18
29.02
152.16
524.33%
Total Non-Current Liabilities
4,091.72
969.69
3,122.03
321.96%
Current Liabilities
Trade Payables
454.17
98.73
355.44
360.01%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
181.18
29.02
152.16
524.33%
Total Current Liabilities
3,257.16
1,283.23
1,973.93
153.83%
Total Liabilities
14,160.28
2,778.43
11,381.85
409.65%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,868.93
0
1,868.93
0.00%
Less: Accumulated Depreciation
1,196.37
0
1,196.37
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
672.57
1,435.45
-762.88
-53.15%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
9,064.68
0
9,064.68
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
8.12
-8.12
-100.00%
Total Non-Current Assets
10,805.86
2,433.83
8,372.03
343.99%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
32.96
1.19
31.77
2,669.75%
Sundry Debtors
610.52
28.18
582.34
2,066.50%
Cash and Bank
1,659.27
305.41
1,353.86
443.29%
Other Current Assets
3,036.48
343.74
2,692.74
783.37%
Short Term Loans and Advances
733.74
8.96
724.78
8,089.06%
Total Current Assets
3,354.43
344.60
3,009.83
873.43%
Net Current Assets (Including Current Investments)
97.27
-938.63
1,035.90
110.36%
Total Current Assets Excluding Current Investments
3,354.43
344.60
3,009.83
873.43%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
14,160.28
2,778.43
11,381.85
409.65%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
100.29
717.76
-617.47
-86.03%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 54.16 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 4,037.56 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 52.76% vs 2.98% in Dec 2023

Annual - Fixed Assets
Fixed Assets 672.57 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -0.60% vs 90.39% in Dec 2023

Annual - Investments
Investments 9,064.68 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 1.62% vs 4.18% in Dec 2023

Annual - Current Assets
Current Assets 3,354.43 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -2.93% vs -13.52% in Dec 2023

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