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Grupo Gicsa SA de CV (GICSAB)

Mexico

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2.37 -0.03 -1.25%

14:49:14 - Delayed Data. Currency in MXN ( Disclaimer )

Volume: 2,378
Bid/Ask: 2.37 / 2.39
Day's Range: 2.37 - 2.40

Type: Equity

Market: Mexico

ISIN: MX01GI020004

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GICSAB Balance Sheet

Featured here, the Balance Sheet for Grupo Gicsa SA de CV, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

6779.58

9311.58

9231.53

7063.35

Cash and Short Term Investments	504.52	1059.79	1070.62	513.34
Cash	-	-	-	-
Cash & Equivalents	504.52	1059.79	1070.62	513.34
Short Term Investments	-	-	-	-
Total Receivables, Net	3923.45	4127.62	3853.57	3821.82
Accounts Receivables - Trade, Net	797.07	651.05	726.95	706.78
Total Inventory	1396.22	-	-	1075.84
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	955.38	4124.18	4307.34	1652.34

Total Assets

78525.91

77186.92

76885.2

76485.45

Property/Plant/Equipment, Total - Net	1103.74	1126.95	1137.82	1142
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	187.64	209.53	-
Long Term Investments	631.22	1057.64	1061.12	1050.04
Note Receivable - Long Term	3126.38	3226.08	2617.76	2881.9
Other Long Term Assets, Total	67460.34	62929	62622.25	64607.11
Other Assets, Total	979.18	2821.17	3585.58	1762.45

Total Current Liabilities

4967.92

4641.48

4250.11

6308.8

Accounts Payable	520.71	465.96	399.59	392.87
Payable/Accrued	-	-	-	-
Accrued Expenses	1741.62	-	-	-
Notes Payable/Short Term Debt	129.04	-	-	126.43
Current Port. of LT Debt/Capital Leases	1041.14	978.83	925.22	2695.74
Other Current liabilities, Total	1535.42	3196.7	2925.29	3093.77

Total Liabilities

45030.57

44211.55

44062.78

43950.11

Total Long Term Debt	27567.95	27552.36	27776.35	25857.62
Long Term Debt	26703.11	26682.21	26895.02	24986.92
Capital Lease Obligations	864.84	870.15	881.33	870.69
Deferred Income Tax	11079.57	10530.02	10665.75	10428.79
Minority Interest	5280.64	5156.61	5038.6	4987.79
Other Liabilities, Total	-3994.56	-3668.93	-11767.58	-11787.58

Total Equity

33495.34

32975.37

32822.42

32535.34

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	636.6	636.6	636.6	636.6
Additional Paid-In Capital	9595.67	9595.67	9595.67	9595.67
Retained Earnings (Accumulated Deficit)	18264.88	17586.49	17551.55	17597.73
Treasury Stock - Common	-282.45	-	-	-282.45
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5280.64	5156.61	5038.6	4987.79

Total Liabilities & Shareholders' Equity

78525.91

77186.92

76885.2

76485.45

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of MXN (except for per share items)

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Recent Quotes

	Name	Price	Chg.	Chg. %
	GICSAB	2.37	-0.03	-1.25%
	JSPm	2.56	+0.06	+2.40%

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