Fomento Economico Mexicano S.A.B. DE C.V. ADR (FMX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,356,087 | 4,280,000 | 4,992,710 | 2,274,043 | 4,549,233 |
| Marketable Securities | 627,066 | 586,000 | 988 | N/A | 1,158,610 |
| Receivables | 2,196,314 | 3,328,000 | 1,996,056 | 633,930 | 1,663,348 |
| Inventories | 3,286,323 | 3,192,000 | 2,728,708 | 712,123 | 2,576,006 |
| Other current assets | 6,442,770 | 230,000 | 1,682,758 | 378,841 | 1,274,853 |
| TOTAL | $17,908,560 | $11,616,000 | $11,401,220 | $3,998,936 | $11,222,050 |
| Non-Current Assets | |||||
| PPE Net | 7,048,454 | 6,873,000 | 5,992,517 | 3,245,795 | 5,800,905 |
| Investments And Advances | 768,570 | 6,538,000 | 5,024,671 | 397,454 | 5,134,102 |
| Intangibles | 4,487,928 | 9,785,000 | 8,177,429 | 5,216,047 | 8,063,322 |
| Other Non-Current Assets | 13,239,578 | 6,161,000 | 6,074,073 | 928,091 | 6,109,321 |
| TOTAL | $25,544,530 | $29,357,000 | $25,268,690 | $9,787,386 | $25,107,650 |
| Total Assets | $43,453,090 | $40,973,000 | $36,669,920 | $13,786,370 | $36,329,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 891,422 | 941,000 | 733,541 | 436,575 | 264,496 |
| Accounts payable and accrued liabilities | 0 | 5,654,000 | 0 | 1,274,446 | 0 |
| Accrued Expenses | 114,758 | 106,000 | 76,521 | N/A | 85,010 |
| Other current liabilities | N/A | 896,000 | N/A | 1,393,557 | N/A |
| TOTAL | $10,110,570 | $9,073,000 | $8,168,191 | $3,131,325 | $6,977,180 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,422,796 | 8,894,000 | 7,574,107 | 3,622,890 | 8,533,070 |
| Other Non-Current Liabilities | 6,441,970 | 4,984,760 | 4,477,465 | 855,336 | 4,400,443 |
| TOTAL | $13,985,420 | $14,572,000 | $12,176,060 | $4,475,681 | $13,024,330 |
| Total Liabilities | $24,095,990 | $23,645,000 | $20,344,250 | $7,607,005 | $20,001,510 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 172,000 | N/A | N/A | N/A |
| Retained earnings | N/A | 12,884,000 | N/A | N/A | N/A |
| Other shareholders' equity | 19,357,100 | 3,363,000 | 16,325,660 | 6,179,316 | 16,328,190 |
| TOTAL | $19,357,100 | $17,328,000 | $16,325,660 | $6,179,316 | $16,328,190 |
| Total Liabilities And Equity | $43,453,090 | $40,973,000 | $36,669,910 | $13,786,321 | $36,329,700 |