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
13,169.71
11,389.52
23,492.91
24,551.23
25,982.23
26,989.84
Shareholder's Funds
13,169.71
11,389.52
23,492.91
24,551.23
25,982.23
26,989.84
Minority Interest
0.00
0.00
7.07
15.06
18.81
19.49
Long-Term Borrowings
2,253.48
1,936.22
14,050.17
14,336.59
17,600.77
12,746.70
Secured Loans
2,253.48
1,936.22
14,050.17
14,336.59
17,600.77
12,746.70
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
257.66
16.48
-2,729.74
-1,956.78
-1,488.73
-1,757.02
Other Long Term Liabilities
5395.16
3554.21
3446.73
3869.6
6086.48
5401.81
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
31.02
37.43
2,698.09
2,287.35
3,116.15
1,964.54
Total Non-Current Liabilities
7,585.47
5,458.29
14,866.32
4,017.38
17,553.65
17,849.44
Current Liabilities
Trade Payables
565.71
288.67
5,287.28
5,529.40
4,797.68
4,444.41
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
31.02
37.43
2,698.09
2,287.35
3,116.15
1,964.54
Total Current Liabilities
6,873.69
10,887.82
11,486.47
23,383.55
14,090.42
7,899.97
Total Liabilities
27,628.87
27,735.63
49,852.77
51,967.22
57,645.11
52,758.74
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
12,653.78
10,162.11
49,685.32
49,691.39
48,415.96
46,056.36
Less: Accumulated Depreciation
7,728.54
6,095.44
26,542.90
25,094.63
22,972.43
20,782.24
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4,925.24
4,066.67
23,142.42
24,596.76
25,443.53
25,274.12
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
6,523.91
6,347.54
1,752.57
875.68
580.23
584.10
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
165.36
182.30
196.82
199.04
192.24
0.00
Total Non-Current Assets
16,163.41
13,125.86
33,645.50
34,173.03
35,049.05
34,938.74
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
282.53
428.39
9,439.33
9,431.40
7,732.53
7,962.53
Sundry Debtors
46.68
370.88
2,686.32
4,356.26
3,551.28
4,173.76
Cash and Bank
558.53
636.84
2,391.07
2,253.65
9,642.13
4,346.44
Other Current Assets
11,337.52
12,733.59
15,934.00
17,606.92
22,403.63
17,586.05
Short Term Loans and Advances
10,449.77
11,297.48
1,417.29
1,565.61
1,477.70
1,103.32
Total Current Assets
11,465.46
14,609.77
16,207.27
17,794.19
22,596.05
17,820.00
Net Current Assets (Including Current Investments)
4,591.77
3,721.95
4,720.81
-5,589.36
8,505.64
9,920.03
Total Current Assets Excluding Current Investments
11,465.46
14,609.77
16,207.27
17,794.19
22,596.05
17,820.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
27,628.87
27,735.63
49,852.77
51,967.22
57,645.11
52,758.74
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,253.48
1,936.22
14,050.17
14,336.59
17,600.77
12,746.70
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Vitro 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
13,169.71
55,599.81
-42,430.10
-76.31%
Shareholder's Funds
13,169.71
55,599.81
-42,430.10
-76.31%
Minority Interest
0
6,362.58
-6,362.58
-100.00%
Long-Term Borrowings
2,253.48
1,06,708.39
-1,04,454.91
-97.89%
Secured Loans
2,253.48
1,06,708.39
-1,04,454.91
-97.89%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
257.66
-3,222.88
3,480.54
107.99%
Other Long Term Liabilities
5,395.16
28,506.86
-23,111.70
-81.07%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
31.02
3,160.50
-3,129.48
-99.02%
Total Non-Current Liabilities
7,585.47
1,13,299.69
-1,05,714.22
-93.30%
Current Liabilities
Trade Payables
565.71
17,070.85
-16,505.14
-96.69%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
31.02
3,160.50
-3,129.48
-99.02%
Total Current Liabilities
6,873.69
54,643.35
-47,769.66
-87.42%
Total Liabilities
27,628.87
2,29,905.44
-2,02,276.57
-87.98%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
12,653.78
1,85,429.74
-1,72,775.96
-93.18%
Less: Accumulated Depreciation
7,728.54
1,08,454.98
-1,00,726.44
-92.87%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
4,925.24
76,974.76
-72,049.52
-93.60%
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
6,523.91
1,580.25
4,943.66
312.84%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
165.36
2,162.45
-1,997.09
-92.35%
Total Non-Current Assets
16,163.41
1,54,843.61
-1,38,680.20
-89.56%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
282.53
22,830.44
-22,547.91
-98.76%
Sundry Debtors
46.68
22,497.76
-22,451.08
-99.79%
Cash and Bank
558.53
20,979.88
-20,421.35
-97.34%
Other Current Assets
11,337.52
73,918.23
-62,580.71
-84.66%
Short Term Loans and Advances
10,449.77
7,610.15
2,839.62
37.31%
Total Current Assets
11,465.46
75,061.83
-63,596.37
-84.73%
Net Current Assets (Including Current Investments)
4,591.77
20,418.48
-15,826.71
-77.51%
Total Current Assets Excluding Current Investments
11,465.46
75,061.83
-63,596.37
-84.73%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
27,628.87
2,29,905.44
-2,02,276.57
-87.98%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,253.48
1,06,708.39
-1,04,454.91
-97.89%
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






