Grupo Simec S.A. DE C.V. ADR (SIM)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,180,718 | 1,138,117 | 1,062,237 | 1,068,067 | 895,328 |
| Receivables | 557,813 | 582,408 | 379,942 | 480,443 | 472,540 |
| Inventories | 726,332 | 617,668 | 630,612 | 649,482 | 697,441 |
| Other current assets | 54,327 | 83,766 | 0 | 89,347 | 79,968 |
| TOTAL | $2,519,190 | $2,421,958 | $2,145,733 | $2,287,339 | $2,145,277 |
| Non-Current Assets | |||||
| PPE Net | 966,361 | 923,031 | 827,397 | 805,295 | 825,644 |
| Investments And Advances | 87,313 | 93,613 | 86,699 | 0 | 0 |
| Intangibles | 131,841 | 125,135 | 114,635 | 114,857 | 118,339 |
| Other Non-Current Assets | 74,676 | 74,029 | 159,839 | 74,486 | 75,237 |
| TOTAL | $1,260,190 | $1,215,807 | $1,188,570 | $994,638 | $1,019,220 |
| Total Assets | $3,779,380 | $3,637,766 | $3,334,302 | $3,281,977 | $3,164,497 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 293 | 293 | 288 | 301 | 304 |
| Accounts payable and accrued liabilities | 451,761 | 471,370 | 596,672 | 418,693 | 412,495 |
| Accrued Expenses | 120,894 | N/A | 80,799 | N/A | N/A |
| Other current liabilities | 193,282 | 198,954 | N/A | 160,094 | 46,619 |
| TOTAL | $766,230 | $789,467 | $747,075 | $696,559 | $543,632 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 14,053 | 9,640 | 12,983 | 18,698 | 18,973 |
| TOTAL | $248,374 | $234,628 | $221,105 | $224,167 | $225,716 |
| Total Liabilities | $1,014,604 | $1,028,287 | $968,179 | $920,726 | $769,348 |
| Shareholders' Equity | |||||
| Common Shares | 160,306 | 151,810 | 139,631 | 139,914 | 141,613 |
| Retained earnings | 2,587,536 | 2,439,743 | 1,878,426 | 2,104,190 | 2,133,427 |
| Other shareholders' equity | -242,024 | -227,306 | 122,507 | -108,871 | -108,652 |
| TOTAL | $2,764,777 | $2,609,479 | $2,366,123 | $2,361,250 | $2,395,150 |
| Total Liabilities And Equity | $3,779,381 | $3,637,766 | $3,334,302 | $3,281,976 | $3,164,498 |