Grupo Carso Sa DE Cv ADR (GPOVY)
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Fiscal Year End Date: 12/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 551,736 | 501,292 | 395,082 | 432,430 | 424,211 |
| Marketable Securities | 124,493 | N/A | N/A | N/A | 88,885 |
| Receivables | 1,259,265 | 1,601,855 | 1,452,790 | 1,799,611 | 1,427,171 |
| Inventories | 751,373 | 695,411 | 730,525 | 897,923 | 917,933 |
| Other current assets | 243,316 | 64,598 | 148,867 | 88,200 | 257,639 |
| TOTAL | $3,029,196 | $2,863,156 | $2,727,263 | $3,218,163 | $3,178,518 |
| Non-Current Assets | |||||
| PPE Net | 2,353,323 | 2,371,460 | 2,282,783 | 2,711,778 | 1,899,829 |
| Investments And Advances | 1,866,265 | 1,777,546 | 1,589,583 | 1,762,953 | 1,982,913 |
| Intangibles | 68,461 | 82,647 | 74,447 | 83,883 | 76,460 |
| Other Non-Current Assets | 647,623 | 655,053 | 583,156 | 709,386 | 685,884 |
| TOTAL | $4,935,671 | $4,886,706 | $4,529,969 | $5,268,000 | $4,645,086 |
| Total Assets | $7,964,868 | $7,749,862 | $7,257,232 | $8,486,163 | $7,823,604 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,326 | N/A | N/A | N/A | 4,779 |
| Accounts payable and accrued liabilities | 871,711 | 651,296 | 620,323 | 809,303 | 993,461 |
| Other current liabilities | 552,695 | 681,719 | 670,455 | 683,401 | 467,818 |
| TOTAL | $1,637,975 | $1,470,296 | $1,401,145 | $1,636,590 | $1,554,196 |
| Non-Current Liabilities | |||||
| Long Term Debt | 976,469 | N/A | N/A | N/A | 633,503 |
| Other Non-Current Liabilities | 342,941 | 1,421,264 | 1,433,798 | 1,713,356 | 434,061 |
| TOTAL | $1,603,367 | $1,667,031 | $1,653,272 | $2,018,177 | $1,347,891 |
| Total Liabilities | $3,241,341 | $3,137,327 | $3,054,417 | $3,654,767 | $2,902,087 |
| Shareholders' Equity | |||||
| Common Shares | 118,731 | 119,756 | 113,411 | 133,503 | 131,788 |
| Retained earnings | 3,928,214 | 3,755,264 | 3,448,278 | 4,063,343 | 4,070,408 |
| Other shareholders' equity | 564,354 | 634,118 | 543,470 | 519,709 | 719,321 |
| TOTAL | $4,723,526 | $4,612,536 | $4,202,814 | $4,831,396 | $4,921,517 |
| Total Liabilities And Equity | $7,964,867 | $7,749,863 | $7,257,231 | $8,486,163 | $7,823,604 |