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Holding Monex SAB de CV (MONEXB)

Mexico

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20.00 0.00 0.00%

15/02 - Closed. Currency in MXN ( Disclaimer )

Type: Equity

Market: Mexico

ISIN: MX01MO030015

Volume: 0
Bid/Ask: 20.00 / 20.73
Day's Range: 20.00 - 20.00

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MONEXB Balance Sheet

Featured here, the Balance Sheet for Holding Monex SAB 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

30/06

2023

31/03

2022

31/12

2022

30/09

Total Current Assets

110482.47

100151.02

100409.68

Cash and Short Term Investments	46730.82	35622.82	-	36728.93
Cash	-	-	-	-
Cash & Equivalents	45835.8	32523.33	29771.25	34667.57
Short Term Investments	895.02	3099.49	-	2061.35
Total Receivables, Net	62856.54	63674.61	-	62777.44
Accounts Receivables - Trade, Net	-	-	-	-
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	895.11	853.59	-	903.32

Total Assets

205961.31

237789.81

217219.28

217032.02

Property/Plant/Equipment, Total - Net	563.14	590.62	944.22	765.42
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1033.4	1072.44	1142.23	1170.18
Intangibles, Net	1347.78	1345.02	1415.31	1256.94
Long Term Investments	91700.28	133808.15	-	112182.21
Note Receivable - Long Term	62856.54	63674.61	-	62777.44
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	-60232.15	-58898.97	-54147.9	-58565.17

Total Current Liabilities

38383.3

30235.35

20168.43

43657.04

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	586.67	1246.54	-	2847.6
Current Port. of LT Debt/Capital Leases	907.36	699.16	4670.64	10637.51
Other Current liabilities, Total	36889.27	28289.66	14935.65	30171.93

Total Liabilities

191232.95

222743.65

203499.16

Total Long Term Debt	600.94	574.41	941.68	838.37
Long Term Debt	92.93	36.46	-	140.72
Capital Lease Obligations	508.01	537.95	905.23	697.65
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	150661.74	189951.73	-173353	144377.68

Total Equity

14728.36

15046.16

14495

13532.86

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2840.92	3054.88	3054.88	3054.88
Additional Paid-In Capital	169.14	763.33	-	763.33
Retained Earnings (Accumulated Deficit)	11029.34	10478.86	9753.03	8848.58
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	688.96	749.09	923.76	866.07

Total Liabilities & Shareholders' Equity

205961.31

237789.81

217219.28

217032.02

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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