Gentera SAB de CV
BMV:GENTERA
Gentera SAB de CV
BMV:GENTERA
Price:
53.73
MXN
1.34%
Market Closed
Market Cap:
Mex$85.3B
Balance Sheet
Balance Sheet Decomposition
Gentera SAB de CV
Gentera SAB de CV
Balance Sheet Decomposition is not available for
Gentera SAB de CV
Gentera SAB de CV
Balance Sheet
Gentera SAB de CV
Gentera SAB de CV
Currency: MXN
| Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Net Loans |
9 479
|
13 793
|
17 137
|
19 478
|
22 657
|
26 936
|
31 296
|
29 822
|
33 501
|
39 067
|
36 511
|
42 765
|
49 327
|
60 376
|
76 342
|
|
| Investments |
619
|
987
|
1 257
|
1 015
|
1 270
|
1 298
|
2 234
|
2 146
|
5 674
|
5 332
|
6 567
|
5 500
|
7 439
|
7 688
|
8 880
|
|
| PP&E Net |
274
|
499
|
733
|
976
|
921
|
1 087
|
1 069
|
1 311
|
1 144
|
1 032
|
870
|
717
|
1 485
|
1 839
|
2 192
|
|
| PP&E Gross |
0
|
499
|
733
|
976
|
921
|
1 087
|
1 069
|
1 311
|
1 144
|
1 032
|
870
|
717
|
1 485
|
1 839
|
2 192
|
|
| Accumulated Depreciation |
0
|
288
|
539
|
649
|
862
|
965
|
979
|
1 198
|
1 467
|
1 590
|
1 915
|
1 888
|
1 941
|
1 903
|
2 069
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 021
|
1 930
|
2 025
|
1 998
|
1 894
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
933
|
57
|
5 052
|
4 997
|
4 693
|
4 610
|
4 797
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
119
|
124
|
99
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
146
|
105
|
209
|
175
|
1 056
|
596
|
1 040
|
1 228
|
1 303
|
1 746
|
2 570
|
2 269
|
2 194
|
2 344
|
2 992
|
|
| Other Assets |
197
|
1 050
|
1 799
|
2 200
|
2 439
|
4 232
|
3 729
|
4 980
|
4 510
|
4 651
|
8 376
|
8 597
|
5 124
|
5 305
|
5 598
|
|
| Total Assets |
11 227
N/A
|
17 557
+56%
|
22 833
+30%
|
25 362
+11%
|
30 543
+20%
|
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%
|
106 829
+23%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
1 121
|
1 668
|
1 819
|
2 494
|
2 749
|
3 189
|
3 550
|
3 802
|
4 374
|
3 374
|
3 789
|
5 431
|
|
| Accrued Liabilities |
0
|
0
|
0
|
22
|
38
|
7
|
0
|
71
|
104
|
124
|
72
|
264
|
0
|
0
|
0
|
|
| Short-Term Debt |
918
|
1 763
|
1 200
|
3 640
|
2 799
|
3 860
|
2 529
|
2 107
|
3 851
|
3 577
|
3 199
|
2 318
|
3 498
|
4 296
|
6 969
|
|
| Total Deposits |
2 512
|
5 021
|
7 791
|
9 241
|
10 247
|
11 589
|
14 076
|
16 230
|
17 952
|
21 273
|
23 528
|
26 434
|
27 190
|
27 883
|
34 911
|
|
| Other Interest Bearing Liabilities |
418
|
552
|
996
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
73
|
19
|
21
|
54
|
694
|
46
|
816
|
115
|
188
|
553
|
39
|
88
|
813
|
206
|
1 400
|
|
| Total Current Liabilities |
991
|
1 782
|
1 221
|
4 837
|
5 199
|
5 732
|
5 839
|
5 042
|
7 332
|
7 804
|
7 112
|
7 044
|
7 685
|
8 291
|
13 800
|
|
| Long-Term Debt |
1 688
|
2 720
|
4 137
|
2 341
|
3 037
|
5 692
|
7 907
|
5 600
|
8 221
|
7 042
|
15 808
|
11 760
|
12 935
|
20 650
|
22 399
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
221
|
200
|
0
|
0
|
0
|
|
| Minority Interest |
159
|
182
|
179
|
171
|
241
|
33
|
53
|
85
|
50
|
58
|
3 399
|
3 600
|
1 928
|
2 151
|
2 426
|
|
| Other Liabilities |
68
|
106
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 632
|
1 909
|
2 196
|
|
| Total Liabilities |
5 836
N/A
|
10 363
+78%
|
14 368
+39%
|
16 590
+15%
|
18 724
+13%
|
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%
|
75 732
+24%
|
|
| Equity | ||||||||||||||||
| Common Stock |
4 629
|
4 629
|
4 629
|
4 764
|
4 764
|
4 764
|
4 764
|
4 764
|
4 764
|
4 764
|
4 764
|
4 764
|
4 764
|
4 764
|
4 764
|
|
| Retained Earnings |
52
|
1 531
|
2 819
|
3 202
|
6 145
|
7 888
|
9 870
|
11 066
|
12 612
|
15 223
|
13 588
|
15 935
|
19 489
|
22 325
|
26 441
|
|
| Additional Paid In Capital |
711
|
871
|
898
|
763
|
763
|
558
|
558
|
558
|
558
|
558
|
558
|
515
|
455
|
455
|
455
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
|
| Other Equity |
0
|
163
|
119
|
43
|
147
|
258
|
684
|
332
|
99
|
82
|
27
|
20
|
212
|
897
|
349
|
|
| Total Equity |
5 391
N/A
|
7 194
+33%
|
8 465
+18%
|
8 772
+4%
|
11 819
+35%
|
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%
|
31 097
+21%
|
|
| Total Liabilities & Equity |
11 227
N/A
|
17 557
+56%
|
22 833
+30%
|
25 362
+11%
|
30 543
+20%
|
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%
|
106 829
+23%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
1 615
|
1 615
|
1 648
|
1 648
|
1 633
|
1 627
|
1 627
|
1 618
|
1 596
|
1 591
|
1 588
|
1 593
|
1 588
|
1 588
|
1 579
|
|
Switch to:
Switch to:
See Also
Discover More
