Wal Mart de Mexico SAB de CV
BMV:WALMEX

Watchlist Manager
Wal Mart de Mexico SAB de CV Logo
Wal Mart de Mexico SAB de CV
BMV:WALMEX
Watchlist
Price: 57.36 MXN -1.15% Market Closed
Market Cap: 1T MXN
Have any thoughts about
Wal Mart de Mexico SAB de CV?
Write Note

Balance Sheet

Balance Sheet Decomposition
Wal Mart de Mexico SAB de CV

Current Assets 187.8B
Cash & Short-Term Investments 48.5B
Receivables 22.2B
Other Current Assets 117B
Non-Current Assets 300B
Long-Term Investments 6B
PP&E 233.6B
Intangibles 44.3B
Other Non-Current Assets 16.1B
Current Liabilities 192.2B
Accounts Payable 111.8B
Accrued Liabilities 17.4B
Other Current Liabilities 62.9B
Non-Current Liabilities 82.6B
Long-Term Debt 73.4B
Other Non-Current Liabilities 9.2B

Balance Sheet
Wal Mart de Mexico SAB de CV

Rotate your device to view
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
Cash & Cash Equivalents
28 048
24 791
27 976
35 596
38 830
30 857
35 670
42 817
47 427
40 669
Cash
11 821
9 914
15 193
16 691
14 625
19 169
26 577
35 128
36 008
35 744
Cash Equivalents
16 227
14 877
12 782
18 906
24 204
11 689
9 093
7 689
11 419
4 925
Total Receivables
6 382
9 759
9 818
10 834
12 035
13 717
16 994
16 827
16 719
22 960
Accounts Receivables
1 581
2 441
1 863
2 219
2 591
2 108
1 101
862
11 877
15 488
Other Receivables
4 801
7 318
7 955
8 615
9 444
11 609
15 893
15 965
4 843
7 472
Inventory
47 175
49 749
53 665
59 463
63 344
67 553
68 360
80 317
89 462
95 088
Other Current Assets
8 846
550
12 564
982
1 406
1 778
700
857
925
1 025
Total Current Assets
90 452
84 849
104 023
106 876
115 615
113 905
121 725
140 818
154 533
159 742
PP&E Net
125 996
130 222
134 034
134 963
139 368
181 795
185 148
194 634
203 155
217 611
PP&E Gross
125 996
130 222
134 034
134 963
139 368
181 795
185 148
194 634
203 155
217 611
Accumulated Depreciation
65 802
75 593
82 956
88 645
97 688
102 584
99 699
108 326
115 707
123 458
Intangible Assets
1 095
1 399
1 919
1 995
2 009
1 938
2 555
2 991
3 605
4 039
Goodwill
28 020
33 057
39 421
37 373
34 989
35 145
34 997
35 767
35 614
34 297
Long-Term Investments
0
0
2 315
5 119
4 854
6 644
6 306
5 584
5 480
4 995
Other Long-Term Assets
517
4 123
6 580
8 930
9 694
9 745
11 152
14 596
16 422
15 862
Other Assets
28 020
33 057
39 421
37 373
34 989
35 145
34 997
35 767
35 614
34 297
Total Assets
246 081
N/A
253 650
+3%
288 292
+14%
295 256
+2%
306 529
+4%
349 172
+14%
361 883
+4%
394 389
+9%
418 808
+6%
436 547
+4%
Liabilities
Accounts Payable
52 710
56 396
65 919
80 099
85 327
87 116
92 356
96 638
98 956
114 430
Accrued Liabilities
3 407
4 231
0
0
0
0
19 467
24 411
22 716
30 855
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
559
557
533
381
308
3 044
3 217
3 438
7 023
4 312
Other Current Liabilities
18 852
16 126
27 866
27 347
28 530
23 339
8 030
8 222
8 991
6 621
Total Current Liabilities
75 528
77 309
94 318
107 828
114 165
113 499
123 070
132 708
137 686
156 219
Long-Term Debt
13 180
13 104
13 077
13 726
14 167
54 168
56 521
61 253
66 327
70 942
Deferred Income Tax
5 822
9 787
10 483
6 087
5 787
6 742
6 403
8 416
6 488
4 482
Minority Interest
23
26
0
0
0
0
0
0
0
0
Other Liabilities
1 305
1 629
3 387
8 081
7 495
6 619
6 770
6 130
5 840
5 819
Total Liabilities
95 858
N/A
101 855
+6%
121 266
+19%
135 722
+12%
141 615
+4%
181 028
+28%
192 764
+6%
208 507
+8%
216 340
+4%
237 461
+10%
Equity
Common Stock
45 524
45 468
45 468
45 468
45 468
45 468
45 468
45 468
45 468
45 429
Retained Earnings
104 815
95 293
94 075
90 495
99 512
103 217
104 695
120 715
138 637
138 925
Additional Paid In Capital
5 598
2 831
3 108
3 559
4 015
4 318
4 544
4 909
5 290
5 640
Other Equity
5 482
8 203
24 375
20 011
15 918
15 141
14 411
14 790
13 073
9 092
Total Equity
150 223
N/A
151 795
+1%
167 026
+10%
159 534
-4%
164 914
+3%
168 145
+2%
169 119
+1%
185 882
+10%
202 468
+9%
199 086
-2%
Total Liabilities & Equity
246 081
N/A
253 650
+3%
288 292
+14%
295 256
+2%
306 529
+4%
349 172
+14%
361 883
+4%
394 389
+9%
418 808
+6%
436 547
+4%
Shares Outstanding
Common Shares Outstanding
17 507
17 461
17 461
17 461
17 461
17 461
17 461
17 461
17 461
17 446

See Also

Discover More