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Proyectos Inmobiliarios Carne Mart SA de CV
BMV:FNOVA17

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Proyectos Inmobiliarios Carne Mart SA de CV
BMV:FNOVA17
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Price: 23.73 MXN -15.7% Market Closed
Market Cap: 10.5B MXN
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Balance Sheet

Balance Sheet Decomposition
Proyectos Inmobiliarios Carne Mart SA de CV

Current Assets 358.6m
Cash & Short-Term Investments 219.7m
Receivables 134.4m
Other Current Assets 4.5m
Non-Current Assets 16.2B
Long-Term Investments 16.1B
PP&E 5.2m
Other Non-Current Assets 54.2m
Current Liabilities 1.6B
Accounts Payable 118m
Accrued Liabilities 305k
Other Current Liabilities 1.5B
Non-Current Liabilities 4.1B
Long-Term Debt 4B
Other Non-Current Liabilities 26m

Balance Sheet
Proyectos Inmobiliarios Carne Mart SA de CV

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Balance Sheet
Currency: MXN
Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022
Assets
Cash & Cash Equivalents
96
62
6
12
139
181
Cash
0
0
3
11
0
0
Cash Equivalents
96
62
3
1
139
181
Short-Term Investments
0
0
0
0
0
0
Total Receivables
82
14
29
27
59
94
Accounts Receivables
3
2
29
27
4
11
Other Receivables
79
12
0
0
55
83
Inventory
0
0
0
0
0
0
Other Current Assets
0
3
6
5
2
3
Total Current Assets
178
78
41
44
200
279
PP&E Net
0
0
1
2
2
2
Intangible Assets
0
1
2
0
0
0
Goodwill
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
0
Long-Term Investments
4 826
5 390
6 153
7 008
11 666
13 418
Other Long-Term Assets
0
0
0
33
41
42
Other Assets
0
0
0
0
0
0
Total Assets
5 004
N/A
5 470
+9%
6 196
+13%
7 087
+14%
11 909
+68%
13 741
+15%
Liabilities
Accounts Payable
54
10
13
10
57
106
Short-Term Debt
0
0
0
0
0
0
Current Portion of Long-Term Debt
23
509
217
471
926
967
Other Current Liabilities
0
0
853
3
0
0
Total Current Liabilities
77
519
1 083
484
984
1 073
Long-Term Debt
267
243
215
1 471
3 688
5 394
Minority Interest
0
0
0
0
0
0
Other Liabilities
13
14
14
14
18
26
Total Liabilities
357
N/A
776
+117%
1 313
+69%
1 969
+50%
4 689
+138%
6 493
+38%
Equity
Common Stock
4 509
4 143
3 749
3 311
4 589
3 838
Retained Earnings
138
554
1 136
1 810
2 633
4 109
Additional Paid In Capital
0
0
0
0
0
0
Treasury Stock
0
3
2
3
2
0
Other Equity
0
0
0
0
0
698
Total Equity
4 647
N/A
4 694
+1%
4 884
+4%
5 118
+5%
7 220
+41%
7 248
+0%
Total Liabilities & Equity
5 004
N/A
5 470
+9%
6 196
+13%
7 087
+14%
11 909
+68%
13 741
+15%
Shares Outstanding
Common Shares Outstanding
243
243
243
243
336
336

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