Gentera SAB de CV
BMV:GENTERA

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Gentera SAB de CV
BMV:GENTERA
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Price: 27.23 MXN 2.83%
Market Cap: 43.2B MXN
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Balance Sheet

Balance Sheet Decomposition
Gentera SAB de CV

Net Loans 63.7B
Investments 8.2B
PP&E 1.9B
Intangibles 6.8B
Other Assets 10.8B
Total Deposits 32.2B
Short Term Debt 5.1B
Long Term Debt 17.6B
Other Liabilities 9.8B

Balance Sheet
Gentera SAB de CV

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Balance Sheet
Currency: MXN
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Net Loans
22 657
26 936
31 296
29 822
33 501
39 067
36 511
42 765
49 327
60 376
Investments
1 270
1 298
2 234
2 146
5 674
5 332
6 567
5 500
7 439
7 688
PP&E Net
921
1 087
1 069
1 311
1 144
1 032
870
717
1 485
1 839
PP&E Gross
921
1 087
1 069
1 311
1 144
1 032
870
717
1 485
1 839
Accumulated Depreciation
862
965
979
1 198
1 467
1 590
1 915
1 888
1 941
1 903
Intangible Assets
0
0
0
0
0
0
2 021
1 930
2 025
1 998
Goodwill
0
0
0
0
933
57
5 052
4 997
4 693
4 610
Long-Term Investments
0
0
0
0
0
0
0
0
119
124
Customer Acceptances Liabilities
0
0
0
0
0
0
0
0
0
0
Other Long-Term Assets
1 056
596
1 040
1 228
1 303
1 746
2 570
2 269
2 194
2 344
Other Assets
2 439
4 232
3 729
4 980
4 510
4 651
8 376
8 597
5 124
5 305
Total Assets
30 543
N/A
36 514
+20%
43 751
+20%
43 677
0%
51 588
+18%
56 640
+10%
68 951
+22%
70 272
+2%
74 954
+7%
86 619
+16%
Liabilities
Accounts Payable
1 668
1 819
2 494
2 749
3 189
3 550
3 802
4 374
3 374
3 789
Accrued Liabilities
38
7
0
71
104
124
72
264
0
0
Short-Term Debt
2 799
3 860
2 529
2 107
3 851
3 577
3 199
2 318
3 498
4 296
Total Deposits
10 247
11 589
14 076
16 230
17 952
21 273
23 528
26 434
27 190
27 883
Other Current Liabilities
694
46
816
115
188
553
39
88
813
206
Total Current Liabilities
5 199
5 732
5 839
5 042
7 332
7 804
7 112
7 044
7 685
8 291
Long-Term Debt
3 037
5 692
7 907
5 600
8 221
7 042
15 808
11 760
12 935
20 650
Deferred Income Tax
0
0
0
0
0
0
221
200
0
0
Minority Interest
241
33
53
85
50
58
3 399
3 600
1 928
2 151
Other Liabilities
0
0
0
0
0
0
0
0
1 632
1 909
Total Liabilities
18 724
N/A
23 046
+23%
27 875
+21%
26 957
-3%
33 555
+24%
36 177
+8%
50 068
+38%
49 038
-2%
51 370
+5%
60 884
+19%
Equity
Common Stock
4 764
4 764
4 764
4 764
4 764
4 764
4 764
4 764
4 764
4 764
Retained Earnings
6 145
7 888
9 870
11 066
12 612
15 223
13 588
15 935
19 489
22 325
Additional Paid In Capital
763
558
558
558
558
558
558
515
455
455
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
2
2
Other Equity
147
258
684
332
99
82
27
20
212
897
Total Equity
11 819
N/A
13 468
+14%
15 876
+18%
16 720
+5%
18 033
+8%
20 463
+13%
18 883
-8%
21 234
+12%
23 584
+11%
25 735
+9%
Total Liabilities & Equity
30 543
N/A
36 514
+20%
43 751
+20%
43 677
0%
51 588
+18%
56 640
+10%
68 951
+22%
70 272
+2%
74 954
+7%
86 619
+16%
Shares Outstanding
Common Shares Outstanding
1 633
1 627
1 627
1 618
1 596
1 591
1 588
1 593
1 588
1 588

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