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Wal-Mart de México, S.A.B. de C.V. (WMMVY)

Other OTC - Other OTC Delayed price. Currency in USD
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40.17-0.74 (-1.80%)
At close: 03:46PM EDT
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Income statement
Cash flow
Annual

Balance sheet

Currency in MXN. All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
40,668,985
47,427,191
42,816,535
35,670,360
-
Total cash
40,668,985
47,427,191
42,816,535
35,670,360
-
Net receivables
3,948,981
2,036,744
1,415,900
1,605,021
-
Inventory
95,088,332
89,461,735
80,316,969
68,360,474
-
Other current assets
1,024,900
924,796
856,849
700,350
-
Total current assets
159,742,312
154,533,030
140,817,591
121,724,938
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
362,935,168
337,210,365
302,960,068
259,063,084
-
Accumulated depreciation
-145,324,021
-134,055,640
-108,325,962
-73,914,683
-
Net property, plant and equipment
217,611,147
203,154,725
194,634,106
185,148,401
-
Goodwill
34,296,811
35,613,704
35,767,241
34,997,380
-
Intangible assets
4,039,409
3,604,670
2,990,808
2,554,636
-
Other long-term assets
1,683,776
2,318,180
2,221,650
2,043,565
-
Total non-current assets
276,804,304
264,275,341
253,571,880
240,158,163
-
Total assets
436,546,616
418,808,371
394,389,471
361,883,101
-
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
114,430,006
98,956,251
96,637,884
92,356,297
-
Total current liabilities
156,218,513
137,685,754
132,708,467
123,069,917
-
Non-current liabilities
Deferred tax liabilities
-
-
-
-
6,741,568
Deferred revenues
3,350,792
3,389,703
3,702,241
4,172,623
-
Other long-term liabilities
7,106
7,906
19,152
12,558
-
Total non-current liabilities
81,242,066
78,654,234
75,799,001
69,694,491
-
Total liabilities
237,460,579
216,339,988
208,507,468
192,764,408
-
Stockholders' equity
Common stock
45,429,160
45,468,428
45,468,428
45,468,428
-
Retained earnings
151,020,031
146,727,023
127,310,877
111,361,546
-
Total stockholders' equity
199,086,037
202,468,383
185,882,003
169,118,693
-
Total liabilities and stockholders' equity
436,546,616
418,808,371
394,389,471
361,883,101
-