Annual 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
6,404.00
6,252.00
5,929.00
5,879.00
9,033.00
8,158.00
Shareholder's Funds
6,404.00
6,252.00
5,929.00
5,879.00
9,033.00
8,158.00
Minority Interest
158.00
144.00
161.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-371.00
-228.00
-325.00
301.00
332.00
589.00
Other Long Term Liabilities
4568
3929
2549
6380
6121
2097
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
139.00
Total Non-Current Liabilities
2,899.00
2,858.00
2,647.00
4,086.00
3,540.00
4,283.00
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
139.00
Total Current Liabilities
37,153.00
36,587.00
30,081.00
25,020.00
15,076.00
10,686.00
Total Liabilities
46,614.00
45,841.00
38,818.00
34,985.00
27,649.00
23,127.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
608.00
538.00
557.00
507.00
501.00
497.00
Less: Accumulated Depreciation
453.00
437.00
427.00
413.00
400.00
371.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
155.00
101.00
130.00
94.00
101.00
126.00
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
41,610.00
41,257.00
35,595.00
32,120.00
23,277.00
17,833.00
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
0.00
0.00
Total Non-Current Assets
46,614.00
45,841.00
38,818.00
34,985.00
27,649.00
23,127.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
249.00
172.00
398.00
334.00
516.00
336.00
Other Current Assets
41,515.00
41,410.00
35,139.00
30,045.00
24,122.00
19,603.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
41,515.00
41,410.00
35,139.00
30,045.00
24,122.00
19,603.00
Net Current Assets (Including Current Investments)
4,362.00
4,823.00
5,058.00
5,025.00
9,046.00
8,917.00
Total Current Assets Excluding Current Investments
41,515.00
41,410.00
35,139.00
30,045.00
24,122.00
19,603.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
46,614.00
45,841.00
38,818.00
34,985.00
27,649.00
23,127.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,174.00
2,115.00
2,139.00
3,210.00
3,208.00
3,200.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Corporativo GBM SAB de CV
Figures in Million
Consolidated - Balance Sheet Results
Change(MXN)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
6,404.00
24,603.88
-18,199.88
-73.97%
Shareholder's Funds
6,404.00
24,603.88
-18,199.88
-73.97%
Minority Interest
158.00
62.76
95.24
151.75%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-371.00
-4,104.37
3,733.37
90.96%
Other Long Term Liabilities
4,568.00
23,397.62
-18,829.62
-80.48%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
657.74
-657.74
-100.00%
Total Non-Current Liabilities
2,899.00
49,912.56
-47,013.56
-94.19%
Current Liabilities
Trade Payables
0
4,205.62
-4,205.62
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
657.74
-657.74
-100.00%
Total Current Liabilities
37,153.00
34,630.01
2,522.99
7.29%
Total Liabilities
46,614.00
1,09,209.21
-62,595.21
-57.32%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
608.00
0
608.00
0.00%
Less: Accumulated Depreciation
453.00
0
453.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
155.00
1,482.67
-1,327.67
-89.55%
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
41,610.00
52,141.02
-10,531.02
-20.20%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
3,352.54
-3,352.54
-100.00%
Total Non-Current Assets
46,614.00
61,101.07
-14,487.07
-23.71%
Current Assets Loans & Advances
Current Investments
0
103.11
-103.11
-100.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
249.00
3,278.02
-3,029.02
-92.40%
Other Current Assets
41,515.00
43,854.05
-2,339.05
-5.33%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
41,515.00
48,108.15
-6,593.15
-13.70%
Net Current Assets (Including Current Investments)
4,362.00
13,478.14
-9,116.14
-67.64%
Total Current Assets Excluding Current Investments
41,515.00
48,108.15
-6,593.15
-13.70%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
46,614.00
1,09,209.21
-62,595.21
-57.32%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,174.00
0
2,174.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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