Grupo Simec S.A. DE C.V. ADR (SIM)
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Fiscal Year End Date: 12/31
| 12-2020 | 09-2020 | 06-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 362,429 | 310,245 | 230,670 | 387,215 | 466,770 |
| Receivables | 314,574 | 489,671 | 473,483 | 307,948 | 519,389 |
| Inventories | 425,552 | 444,564 | 457,755 | 428,647 | 495,480 |
| Other current assets | 0 | 45,919 | 40,825 | 0 | 41,745 |
| TOTAL | $1,142,624 | $1,290,399 | $1,202,732 | $1,165,327 | $1,523,384 |
| Non-Current Assets | |||||
| PPE Net | 748,072 | 730,871 | 713,396 | 870,355 | 870,398 |
| Intangibles | 108,947 | 100,568 | 97,324 | 117,525 | 115,656 |
| Other Non-Current Assets | 134,479 | 45,610 | 44,397 | 135,560 | 59,161 |
| TOTAL | $991,497 | $877,049 | $855,118 | $1,123,440 | $1,045,215 |
| Total Assets | $2,134,121 | $2,167,448 | $2,057,850 | $2,288,768 | $2,568,599 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 282 | 306 | 300 | 296 | 306 |
| Accounts payable and accrued liabilities | 267,275 | 230,970 | 223,635 | 229,911 | 261,990 |
| Accrued Expenses | 69,597 | 131,462 | N/A | 90,518 | 140,009 |
| Other current liabilities | N/A | 55,245 | 83,616 | N/A | 93,536 |
| TOTAL | $395,215 | $417,983 | $441,673 | $378,897 | $495,841 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 19,689 | 21,419 | 34,193 | 33,406 | 36,871 |
| TOTAL | $190,331 | $181,095 | $184,852 | $214,162 | $218,735 |
| Total Liabilities | $585,546 | $599,077 | $626,525 | $593,059 | $714,575 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 165,903 | N/A | N/A | N/A | N/A |
| Common Shares | 132,833 | 128,302 | 121,504 | 147,278 | 145,862 |
| Retained earnings | 975,289 | 1,326,543 | 1,202,075 | 1,039,318 | 1,436,041 |
| Other shareholders' equity | 225,874 | -93,732 | -88,532 | 271,200 | 36,497 |
| TOTAL | $1,548,575 | $1,568,371 | $1,431,325 | $1,695,708 | $1,854,024 |
| Total Liabilities And Equity | $2,134,121 | $2,167,448 | $2,057,850 | $2,288,767 | $2,568,599 |