Betterware DE Mexico Sapi DE Cv (BWMX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2020 | 12-2019 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 22,343 | 11,112 |
| Marketable Securities | 3,604 | 0 |
| Receivables | 22,154 | 12,880 |
| Inventories | 22,317 | 17,969 |
| Other current assets | 2,867 | 3,836 |
| TOTAL | $74,984 | $45,797 |
| Non-Current Assets | ||
| PPE Net | 16,336 | 15,905 |
| Intangibles | 28,207 | 0 |
| Other Non-Current Assets | 1,081 | 35,248 |
| TOTAL | $45,624 | $51,153 |
| Total Assets | $120,607 | $93,066 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 3,146 | 7,700 |
| Accounts payable and accrued liabilities | 54,835 | 27,526 |
| Accrued Expenses | 5,529 | 2,832 |
| Other current liabilities | 7,285 | 5,073 |
| TOTAL | $73,516 | $45,675 |
| Non-Current Liabilities | ||
| Long Term Debt | 15,023 | 27,541 |
| Other Non-Current Liabilities | 1,456 | 956 |
| TOTAL | $20,187 | $33,118 |
| Total Liabilities | $93,704 | $78,793 |
| Shareholders' Equity | ||
| Common Shares | 7,067 | 2,911 |
| Retained earnings | 19,830 | 11,356 |
| Other shareholders' equity | 7 | 6 |
| TOTAL | $26,904 | $14,273 |
| Total Liabilities And Equity | $120,607 | $93,066 |