Wal-Mart DE Mex SP A ADR (WMMVY)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,604,569 | 2,023,022 | 1,886,594 | 1,499,489 | 1,566,781 |
| Receivables | 713,282 | 627,025 | 574,226 | 526,238 | 616,751 |
| Inventories | 3,512,767 | 3,300,236 | 3,151,552 | 2,876,457 | 3,144,129 |
| Other current assets | 0 | 0 | 52,067 | 623,308 | 0 |
| TOTAL | $5,923,069 | $6,023,532 | $5,664,439 | $5,575,615 | $5,362,437 |
| Non-Current Assets | |||||
| PPE Net | 6,870,214 | 6,598,115 | 6,479,396 | 7,308,339 | 8,230,053 |
| Investments And Advances | 345,499 | 915,850 | 944,920 | 0 | 0 |
| Intangibles | 1,928,347 | 1,927,582 | 2,086,505 | 2,215,799 | 2,177,633 |
| Other Non-Current Assets | 3,089,830 | 505,073 | 473,290 | 333,311 | 260,564 |
| TOTAL | $12,233,890 | $9,946,620 | $9,984,111 | $9,857,449 | $10,668,250 |
| Total Assets | $18,156,960 | $15,970,150 | $15,648,550 | $15,433,060 | $16,030,690 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,628,126 | 5,881,901 | 5,508,658 | 4,449,489 | 4,618,523 |
| Accrued Expenses | 115,514 | 66,121 | 206,202 | 374,794 | 267,428 |
| Other current liabilities | N/A | N/A | N/A | 211,803 | N/A |
| TOTAL | $5,901,945 | $5,948,022 | $5,714,860 | $5,036,085 | $4,885,951 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,160,924 | 1,128,608 | 1,155,770 | 882,495 | 930,930 |
| TOTAL | $3,511,485 | $1,430,107 | $1,478,391 | $1,444,384 | $1,549,671 |
| Total Liabilities | $9,413,430 | $7,378,129 | $7,193,250 | $6,480,470 | $6,435,623 |
| Shareholders' Equity | |||||
| Common Shares | 2,364,358 | 2,368,905 | 2,409,827 | 2,437,108 | 2,873,605 |
| Retained earnings | 5,660,731 | 5,451,676 | 5,109,927 | 4,853,256 | 5,447,100 |
| Other shareholders' equity | 718,439 | 771,442 | 935,546 | 1,662,231 | 1,274,360 |
| TOTAL | $8,743,528 | $8,592,023 | $8,455,300 | $8,952,595 | $9,595,065 |
| Total Liabilities And Equity | $18,156,958 | $15,970,152 | $15,648,550 | $15,433,065 | $16,030,688 |