Grupo Financiero Inbursa, S.A.B. de C.V.
GPFOY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $28 | $15 | $30 | $14 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $27 | $0 | $7 | $3 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$27 | $0 | $0 | $0 |
| Total Curr. Assets | $28 | $15 | $42 | $16 |
| Property Plant & Equip (Net) | $9 | $10 | $9 | $8 |
| Goodwill | $5 | $2 | $2 | $2 |
| Intangibles | $1 | $1 | $1 | -$0 |
| Long-Term Investments | $188 | $0 | $225 | $229 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | -$202 | $664 | -$237 | -$238 |
| Total NC Assets | $794 | $676 | $237 | $238 |
| Other Assets | $0 | $0 | $313 | $316 |
| Total Assets | $823 | $691 | $593 | $571 |
| Liabilities | – | – | – | – |
| Payables | $11 | $0 | $8 | $1 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $9 | $0 | $6 | $3 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$30 | $0 | -$21 | -$8 |
| Total Curr. Liab. | $0 | $0 | $8 | $1 |
| LT Debt | $0 | $81 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $385 | $0 | $0 |
| Total NC Liab. | $0 | $466 | $75 | $77 |
| Other Liabilities | $561 | $0 | $315 | -$1 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $561 | $466 | $398 | $77 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $1 | $1 |
| Common Stock | $2 | $14 | $14 | $14 |
| Retained Earnings | $230 | $199 | $164 | $141 |
| AOCI | $0 | -$1 | -$1 | -$1 |
| Other Equity | $3 | $0 | $4 | $5 |
| Total Equity | $259 | $225 | $195 | $174 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $2 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $823 | $691 | $593 | $571 |
| Net Debt | -$28 | $66 | -$30 | -$14 |