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Corporativo Fragua, S.A.B. De C.V. (FRAGUAB)

Mexico

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743.75 -13.47 -1.80%

22/04 - Closed. Currency in MXN ( Disclaimer )

Type: Equity

Market: Mexico

ISIN: MXP321131015

Volume: 5,877
Bid/Ask: 736.53 / 757.56
Day's Range: 736.53 - 752.00

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FRAGUAB Balance Sheet

Featured here, the Balance Sheet for Corporativo Fragua, S.A.B. De C.V., which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

23597.62

21836.64

21131.35

24319.76

Cash and Short Term Investments	6604.59	6931.03	6231.28	7790.96
Cash	-	-	-	-
Cash & Equivalents	6604.59	6931.03	6231.28	7761.35
Short Term Investments	-	-	-	29.61
Total Receivables, Net	2506.16	1951.22	1905.13	1771.3
Accounts Receivables - Trade, Net	403.48	272.81	162.23	159.94
Total Inventory	14293.63	12661.47	12672.6	14463.14
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	193.24	292.92	322.35	294.36

Total Assets

44987.99

42244.83

40862.36

43494.37

Property/Plant/Equipment, Total - Net	12748.72	12007.66	11614.69	11352.52
Property/Plant/Equipment, Total - Gross	16098.51	15339.06	14886.7	16189.77
Accumulated Depreciation, Total	-3349.8	-3331.4	-3272.01	-4837.24
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	148.49	107.95	109.03	-
Note Receivable - Long Term	2102.68	1678.41	1742.89	1611.35
Other Long Term Assets, Total	8493.16	8292.58	8007.28	1272.76
Other Assets, Total	11980.71	11003.17	11089.82	19565.14

Total Current Liabilities

21022.47

19869.16

19502.3

21871

Accounts Payable	16569.7	15362.24	14478.08	17408.31
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	622.1	716.53	400	400
Current Port. of LT Debt/Capital Leases	676.61	741.22	1093.88	1101.56
Other Current liabilities, Total	3154.04	3049.17	3530.34	2961.14

Total Liabilities

23962.42

22408.43

21911.03

24378.59

Total Long Term Debt	2291.12	1946.97	1829.46	1967.37
Long Term Debt	366.67	352.28	458.33	564.39
Capital Lease Obligations	1924.46	1594.69	1371.13	1402.98
Deferred Income Tax	350.05	298.69	290.82	256.93
Minority Interest	0.308	0.357	0.119	0.186
Other Liabilities, Total	-323.63	-423.27	-111.67	-116.9

Total Equity

21025.57

19836.39

18951.32

19115.78

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	34.2	34.2	34.2	34.2
Additional Paid-In Capital	319.01	319.01	319.01	319.01
Retained Earnings (Accumulated Deficit)	20421.79	19232.56	18347.73	17325.86
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	250.57	250.62	250.38	1436.71

Total Liabilities & Shareholders' Equity

44987.99

42244.83

40862.36

43494.37

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of MXN (except for per share items)

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	Name	Price	Chg.	Chg. %
	FRAGUAB	743.75	-13.47	-1.80%

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