Wal-Mart de México, S.A.B. de C.V. (WMMVF)

USD 2.8

(-1.75%)

Annual Balance Sheets

(In MXN)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 436.54 Billion 418.8 Billion 394.38 Billion 361.88 Billion 349.17 Billion 306.52 Billion
Total Current Assets 159.74 Billion 154.53 Billion 140.81 Billion 121.72 Billion 113.9 Billion 115.61 Billion
Cash And Short Term Investments 40.66 Billion 47.42 Billion 42.81 Billion 35.67 Billion 30.85 Billion 38.82 Billion
Cash and Cash Equivalents 40.66 Billion 47.42 Billion 42.81 Billion 35.67 Billion 30.85 Billion 38.82 Billion
Short Term Investments - - - - - -
Net Receivables 22.96 Billion 16.71 Billion 16.82 Billion 16.99 Billion 13.71 Billion 12.03 Billion
Inventory 95.08 Billion 89.46 Billion 80.31 Billion 68.36 Billion 67.55 Billion 63.34 Billion
Other Current Assets 1.02 Billion 924.79 Million 856.84 Million 700.35 Million 1.77 Billion 1.4 Billion
Total Non-Current Assets 276.8 Billion 264.27 Billion 253.57 Billion 240.15 Billion 235.26 Billion 190.91 Billion
Net PPE 217.61 Billion 203.15 Billion 194.63 Billion 185.14 Billion 181.79 Billion 139.36 Billion
Good Will And Intangible Assets 38.33 Billion 39.21 Billion 38.75 Billion 37.55 Billion 37.08 Billion 36.99 Billion
Good Will 34.29 Billion 35.61 Billion 35.76 Billion 34.99 Billion 35.14 Billion 34.98 Billion
Intangible Assets 4.03 Billion 3.6 Billion 2.99 Billion 2.55 Billion 1.93 Billion 2 Billion
Long-Term Investments 6.31 Billion 5.48 Billion 5.58 Billion 6.3 Billion 6.64 Billion 4.85 Billion
Tax Assets 14.17 Billion 14.1 Billion 12.37 Billion 9.1 Billion 7.9 Billion 7.46 Billion
Other Non Current Assets 364.82 Million 2.31 Billion 2.22 Billion 2.04 Billion 1.83 Billion 2.22 Billion
Other Assets - - - - - -
Total Liabilities 237.46 Billion 216.33 Billion 208.5 Billion 192.76 Billion 181.02 Billion 141.61 Billion
Total Current Liabilities 156.21 Billion 137.68 Billion 132.7 Billion 123.06 Billion 113.49 Billion 114.16 Billion
Account Payables 114.43 Billion 98.95 Billion 96.63 Billion 92.35 Billion 87.11 Billion 85.32 Billion
Tax Payables 1.21 Billion 3.86 Billion 3.09 Billion 2.65 Billion 2.22 Billion 1.26 Billion
Short Term Debt 4.31 Billion 7.02 Billion 3.43 Billion 3.21 Billion 3.04 Billion 308.35 Million
Deferred Revenue 2.06 Billion 1.55 Billion 1.49 Billion 1.45 Billion 1.34 Billion 1.58 Billion
Other Current Liabilities 35.41 Billion 30.14 Billion 31.13 Billion 26.03 Billion 21.98 Billion 26.94 Billion
Total Non Current Liabilities 81.24 Billion 78.65 Billion 75.79 Billion 69.69 Billion 67.52 Billion 27.44 Billion
Long-Term Debt 70.94 Billion 66.32 Billion 61.25 Billion 56.52 Billion 54.16 Billion 15.12 Billion
Deferred Revenue Non Current 3.35 Billion 3.38 Billion 3.7 Billion 4.17 Billion 4.52 Billion 4.88 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 2.46 Billion 2.44 Billion 19.15 Million 12.55 Million 2.09 Billion 1.65 Billion
Other Liabilities 1.00 - - - - -
Total Equity 199.08 Billion 202.46 Billion 185.88 Billion 169.11 Billion 168.14 Billion 164.91 Billion
Stock Holders Equity 199.08 Billion 202.46 Billion 185.88 Billion 169.11 Billion 168.14 Billion 164.91 Billion
Common Stock 42.48 Billion 45.46 Billion 45.46 Billion 45.46 Billion 45.46 Billion 45.46 Billion
Retained Earnings 151.02 Billion 146.72 Billion 127.31 Billion 111.36 Billion 108.86 Billion 104.63 Billion
Accumulated other comprehensive income 9.09 Billion 14.08 Billion 17.29 Billion 16.84 Billion 18.6 Billion 19.89 Billion
Common Stock Equity 199.08 Billion 202.46 Billion 185.88 Billion 169.11 Billion 168.14 Billion 164.91 Billion
Capital Lease Obligation 70.94 Billion 73.35 Billion 64.69 Billion 59.73 Billion 57.21 Billion 15.43 Billion
Total Investments 6.31 Billion 5.48 Billion 5.58 Billion 6.3 Billion 6.64 Billion 4.85 Billion
Total Debt 75.25 Billion 73.35 Billion 64.69 Billion 59.73 Billion 57.21 Billion 15.43 Billion
Net Debt 34.58 Billion 25.92 Billion 21.87 Billion 24.06 Billion 26.35 Billion -23.39 Billion

Balance Sheet Charts