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GMexico Transportes SA de CV (GMXT)

Mexico

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37.150 -0.130 -0.35%

15:59:48 - Closed. Currency in MXN ( Disclaimer )

Type: Equity

Market: Mexico

ISIN: MX01GM1Z0019

Volume: 50,945
Bid/Ask: 37.100 / 37.210
Day's Range: 37.000 - 37.500

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GMXT Balance Sheet

Featured here, the Balance Sheet for GMexico Transportes SA de CV, 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

17723.62

20562.31

22513.08

23846.85

Cash and Short Term Investments	7743.11	9561.22	11793.54	12717.2
Cash	-	-	-	-
Cash & Equivalents	7743.11	9561.22	11793.54	12717.2
Short Term Investments	-	-	-	-
Total Receivables, Net	8103.6	9091.5	9023	9540.52
Accounts Receivables - Trade, Net	6982.82	7984.4	7948.83	8308.56
Total Inventory	1250.07	1133.44	1099.42	1084.56
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	626.84	776.15	597.12	504.56

Total Assets

116143.88

118928.52

118226.82

121722.67

Property/Plant/Equipment, Total - Net	92055.47	92016.88	89496.93	91944.07
Property/Plant/Equipment, Total - Gross	150885.55	150095.12	146172.2	148131.38
Accumulated Depreciation, Total	-58830.08	-58078.24	-56675.27	-56187.32
Goodwill, Net	3607.4	3741.88	3643.16	3834.1
Intangibles, Net	1664.78	1603.67	1616.19	1163.55
Long Term Investments	938.01	906.94	867.04	844.38
Note Receivable - Long Term	1120.77	1107.1	1074.17	1231.96
Other Long Term Assets, Total	154.6	96.84	90.42	89.72
Other Assets, Total	-6226.68	-7181.91	-7326.45	-7951.4

Total Current Liabilities

10648.25

9641.12

11078.28

11625.77

Accounts Payable	2287.1	2220.88	1975.69	1673.36
Payable/Accrued	-	-	-	-
Accrued Expenses	2135.15	2822.48	3465.45	3155.59
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	3762.7	1625.57	3163.29	3255.46
Other Current liabilities, Total	2463.3	2972.19	2473.86	3541.36

Total Liabilities

51104.54

51228.51

51645.31

53068.98

Total Long Term Debt	29531.84	30384.07	29761.96	30210.95
Long Term Debt	24833.59	26841.78	26851.12	26865.72
Capital Lease Obligations	4698.25	3542.29	2910.83	3345.24
Deferred Income Tax	9632.13	9810	9455.07	9834.16
Minority Interest	9482.68	9446.29	9349.3	9141.09
Other Liabilities, Total	-8190.37	-8387.71	-8345.64	-8110.25

Total Equity

65039.34

67700.01

66581.51

68653.69

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10666.49	10666.49	10666.49	10666.49
Additional Paid-In Capital	7724.16	7724.16	7724.16	7724.16
Retained Earnings (Accumulated Deficit)	45117.54	45370.52	45143.17	45182.89
Treasury Stock - Common	-4289.39	-3309.37	-3204.46	-3203.68
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5820.54	7248.22	6252.15	8283.83

Total Liabilities & Shareholders' Equity

116143.88

118928.52

118226.82

121722.67

Total Common Shares Outstanding

4369.94

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	GMXT	37.150	-0.130	-0.35%

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