Betterware DE Mexico Sapi DE Cv (BWMX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2020 | 12-2019 | 12-2017 | 12-2006 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 30,477 | 11,112 | N/A | N/A |
| Receivables | 35,541 | 12,880 | N/A | N/A |
| Inventories | 59,752 | 17,969 | N/A | N/A |
| Other current assets | 6,117 | 1,070 | 0 | 0 |
| TOTAL | $136,318 | $45,797 | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 37,104 | 10,782 | N/A | N/A |
| Intangibles | 31,320 | 34,289 | 0 | 0 |
| Other Non-Current Assets | 2,263 | 2,198 | 0 | 0 |
| TOTAL | $70,687 | $47,269 | $N/A | $N/A |
| Total Assets | $207,005 | $93,066 | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 4,967 | 7,700 | N/A | N/A |
| Accounts payable and accrued liabilities | 98,740 | 29,102 | 0 | 0 |
| Accrued Expenses | 5,148 | 2,832 | N/A | N/A |
| Other current liabilities | 21,268 | 3,497 | N/A | N/A |
| TOTAL | $134,481 | $45,675 | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 24,574 | 27,541 | N/A | N/A |
| Other Non-Current Liabilities | 1,260 | 956 | 0 | 0 |
| TOTAL | $29,288 | $33,118 | $N/A | $N/A |
| Total Liabilities | $163,769 | $78,793 | $N/A | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 13,213 | 2,911 | N/A | N/A |
| Retained earnings | -12,595 | 11,356 | N/A | N/A |
| Other shareholders' equity | -34 | 6 | 0 | 0 |
| TOTAL | $43,237 | $14,273 | $N/A | $N/A |
| Total Liabilities And Equity | $207,005 | $93,066 | $0 | $0 |