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Corporacion Actinver, SAB De CV (ACTINVRB)

	Symbol	Exchange	Currency
	ACTINVRB	Mexico	MXN	Delayed
	ACTINVRB	BIVA	MXN	Delayed

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15.600 +0.000 +0.00%

05:58:54 - Closed. Currency in MXN ( Disclaimer )

Volume: 179
Bid/Ask: 15.500 / 15.600
Day's Range: 15.600 - 15.600

Type: Equity

Market: Mexico

ISIN: MX01AC0Q0007

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ACTINVRB Balance Sheet

Featured here, the Balance Sheet for Corporacion Actinver, SAB De CV, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

80490.1

52581.11

36413

Cash and Short Term Investments	34466.17	16913.81	-	27676
Cash	-	-	-	-
Cash & Equivalents	6485	7709.48	-	6000
Short Term Investments	27981.17	9204.32	-	18487
Total Receivables, Net	45230.62	34871.05	-	1044
Accounts Receivables - Trade, Net	-	-	-	-
Total Inventory	-	-	-	169
Prepaid Expenses	-	-	-	492
Other Current Assets, Total	793.31	796.25	-	7032

Total Assets

143860.34

129662.08

128784

Property/Plant/Equipment, Total - Net	1178.86	1207.08	-	1191
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1227.61	1019.46	-	1019.46
Intangibles, Net	267.89	264.87	-	1146
Long Term Investments	60016.88	73717.81	60197	61312
Note Receivable - Long Term	45230.62	34871.05	-	1044
Other Long Term Assets, Total	-	-	1	3
Other Assets, Total	-15777.15	-23998.73	41660	28599

Total Current Liabilities

473.28

345.86

79232

Accounts Payable	-	-	-	21367
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	563
Notes Payable/Short Term Debt	-	260.78	-	52615
Current Port. of LT Debt/Capital Leases	216.47	-	-	4614
Other Current liabilities, Total	256.81	85.07	-	73

Total Liabilities

134759.77

120868.44

120392

Total Long Term Debt	647.47	697.19	-	9925
Long Term Debt	52.5	75	-	9268
Capital Lease Obligations	594.97	622.19	-	657
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	12
Other Liabilities, Total	133639.01	119564.6	-	-42592

Total Equity

9100.57

8793.65

8392

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	912.5	912.5	-	913
Additional Paid-In Capital	766.77	-	-	767
Retained Earnings (Accumulated Deficit)	7084.27	-	-	6307
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	337.02	342	-	405

Total Liabilities & Shareholders' Equity

143860.34

129662.08

128784

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of MXN (except for per share items)

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