Results Snapshot
Figures in Million
No Balance Sheet Results declared by Gentera SAB de CV
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Gentera SAB de CV
Figures in Million
Consolidated - Balance Sheet Results
Change(MXN)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
0
0
0.00
0.00%
Share warrants & Outstandings
0.00
0.00
0.00
0.00%
Total Reserve
31,097.00
45,518.00
-14,421.00
-31.68%
Shareholder's Funds
31,097.00
45,518.00
-14,421.00
-31.68%
Minority Interest
2,426.00
0
2,426.00
0.00%
Deposits
21,710.00
2,47,150.00
-2,25,440.00
-91.22%
Borrowings
40,345.00
60,245.00
-19,900.00
-33.03%
Other Liabilities & Provisions
6,764.00
4,599.00
2,165.00
47.08%
Total Liabilities
1,06,829.00
3,63,467.00
-2,56,638.00
-70.61%
APPLICATION OF FUNDS
Cash and balance
9,578.00
19,358.00
-9,780.00
-50.52%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
2,043.00
59,782.00
-57,739.00
-96.58%
Advances
79,381.00
2,65,165.00
-1,85,784.00
-70.06%
Gross Block
0
0
0.00
0.00%
Less : Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
0.00
0.00
0.00
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
8,650.00
7,439.00
1,211.00
16.28%
Total Assets
1,06,829.00
3,63,467.00
-2,56,638.00
-70.61%
Contingent Liability
0
0
0.00
0.00%
Bills for collection
0
0
0.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Deposits
Analysis not available as Data has been published for only 1 period
Annual - Advances
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 - TOTAL ASSETS
Analysis not available as Data has been published for only 1 period






