Grupo Simec S.A. DE C.V. ADR (SIM)
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[[ session ]] by (Cboe BZX)
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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 | 1,138,117 | 1,062,237 | 1,068,067 | 895,328 | 770,950 |
| Receivables | 582,408 | 379,942 | 480,443 | 472,540 | 523,181 |
| Inventories | 617,668 | 630,612 | 649,482 | 697,441 | 595,115 |
| Other current assets | 83,766 | 0 | 89,347 | 79,968 | 75,054 |
| TOTAL | $2,421,958 | $2,145,733 | $2,287,339 | $2,145,277 | $1,964,299 |
| Non-Current Assets | |||||
| PPE Net | 923,031 | 827,397 | 805,295 | 825,644 | 794,938 |
| Investments And Advances | 93,613 | 86,699 | 0 | 0 | 0 |
| Intangibles | 125,135 | 114,635 | 114,857 | 118,339 | 114,044 |
| Other Non-Current Assets | 74,029 | 159,839 | 74,486 | 75,237 | 72,557 |
| TOTAL | $1,215,807 | $1,188,570 | $994,638 | $1,019,220 | $981,539 |
| Total Assets | $3,637,766 | $3,334,302 | $3,281,977 | $3,164,497 | $2,945,838 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 293 | 288 | 301 | 304 | 293 |
| Accounts payable and accrued liabilities | 471,370 | 596,672 | 418,693 | 412,495 | 431,276 |
| Accrued Expenses | N/A | 80,799 | N/A | N/A | 76,458 |
| Other current liabilities | 198,954 | N/A | 160,094 | 46,619 | 54,980 |
| TOTAL | $789,467 | $747,075 | $696,559 | $543,632 | $563,007 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 9,640 | 12,983 | 18,698 | 18,973 | 18,317 |
| TOTAL | $234,628 | $221,105 | $224,167 | $225,716 | $216,584 |
| Total Liabilities | $1,028,287 | $968,179 | $920,726 | $769,348 | $779,591 |
| Shareholders' Equity | |||||
| Common Shares | 151,810 | 139,631 | 139,914 | 141,613 | 138,215 |
| Retained earnings | 2,439,743 | 1,878,426 | 2,104,190 | 2,133,427 | 1,909,648 |
| Other shareholders' equity | -227,306 | 122,507 | -108,871 | -108,652 | 225,237 |
| TOTAL | $2,609,479 | $2,366,123 | $2,361,250 | $2,395,150 | $2,166,248 |
| Total Liabilities And Equity | $3,637,766 | $3,334,302 | $3,281,976 | $3,164,498 | $2,945,839 |