Grupo Carso Sa DE Cv ADR (GPOVY)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 474,190 | 552,044 | 513,685 | 415,266 | 342,438 |
| Marketable Securities | N/A | 4,230 | N/A | N/A | N/A |
| Receivables | 2,275,276 | 1,660,490 | 1,951,059 | 1,940,789 | 1,940,597 |
| Inventories | 1,079,661 | 992,969 | 923,068 | 870,939 | 836,648 |
| Other current assets | -1 | 258,209 | 0 | 0 | 19,025 |
| TOTAL | $3,829,126 | $3,605,096 | $3,387,812 | $3,226,994 | $3,138,708 |
| Non-Current Assets | |||||
| PPE Net | 1,569,467 | 1,602,535 | 1,641,755 | 1,642,399 | 1,647,262 |
| Investments And Advances | 2,397,816 | 3,126,871 | 2,109,516 | 2,169,415 | 2,139,771 |
| Intangibles | 116,731 | 117,069 | 101,601 | 87,658 | 85,677 |
| Other Non-Current Assets | 1,519,230 | 707,050 | 1,468,594 | 1,441,006 | 1,394,103 |
| TOTAL | $5,603,244 | $5,553,525 | $5,321,465 | $5,340,478 | $5,266,813 |
| Total Assets | $9,432,370 | $9,158,621 | $8,709,277 | $8,567,473 | $8,405,521 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 19,455 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 889,243 | 925,015 | 844,614 | 830,500 | 752,719 |
| Other current liabilities | 1,239,320 | 669,860 | 875,849 | 791,342 | 665,715 |
| TOTAL | $2,263,396 | $1,949,453 | $1,804,863 | $1,706,377 | $1,505,140 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 918,495 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 1,028,065 | 318,475 | 1,258,781 | 1,272,480 | 1,376,933 |
| TOTAL | $1,360,888 | $1,585,288 | $1,558,450 | $1,571,199 | $1,670,127 |
| Total Liabilities | $3,624,284 | $3,534,741 | $3,363,312 | $3,277,575 | $3,175,267 |
| Shareholders' Equity | |||||
| Common Shares | 123,467 | 124,663 | 126,503 | 126,503 | 130,066 |
| Retained earnings | 4,641,235 | 4,543,801 | 4,408,035 | 4,290,038 | 4,205,539 |
| Other shareholders' equity | 926,612 | 955,416 | 691,783 | 753,712 | 782,917 |
| TOTAL | $5,808,087 | $5,623,880 | $5,345,965 | $5,289,897 | $5,230,253 |
| Total Liabilities And Equity | $9,432,371 | $9,158,621 | $8,709,277 | $8,567,472 | $8,405,520 |