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Organizacion Soriana, SAB De CV (SORIANAB)

Mexico

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34.000 +0.050 +0.15%

03/05 - Closed. Currency in MXN ( Disclaimer )

Volume: 409
Bid/Ask: 33.050 / 33.990
Day's Range: 34.000 - 34.000

Type: Equity

Market: Mexico

ISIN: MXP8728U1671

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SORIANAB Balance Sheet

Assess the latest Organizacion Soriana balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced SORIANAB Annual Report data, financial summaries and charts are available for Organizacion Soriana, SAB De CV investors with their own InvestingPro account.

Annual Quarterly

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

47008

49095.53

44792.92

49111.24

Cash and Short Term Investments	4817	6746.23	2014.99	4827.14
Cash	-	-	-	-
Cash & Equivalents	4817	6746.23	2014.99	4827.14
Short Term Investments	-	-	-	-
Total Receivables, Net	7920	8172.16	6321.18	5765.81
Accounts Receivables - Trade, Net	905	1035.82	391.91	442.56
Total Inventory	33729	33865.79	35893.8	38086.01
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	542	311.34	562.95	432.29

Total Assets

150580

151499.54

146025.32

149752.07

Property/Plant/Equipment, Total - Net	77748	76726.52	75835.45	75327.12
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	20847	20790.99	20677.53	20641.78
Long Term Investments	-	3967.51	3867.78	3815.07
Note Receivable - Long Term	7015	7136.34	5929.27	5323.25
Other Long Term Assets, Total	4106	47.72	51.07	56.28
Other Assets, Total	27222	26876.24	30936.14	33553.06

Total Current Liabilities

35370

37282.59

35217.34

39507.45

Accounts Payable	25407	32084.46	24194.91	31837.55
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	5505	612.87	6323.49	3329.12
Other Current liabilities, Total	4458	4585.27	4698.94	4340.78

Total Liabilities

70995

72682.56

68350.16

73032.21

Total Long Term Debt	22899	22666.45	19854.18	19923.65
Long Term Debt	12802	12834	9943	9868
Capital Lease Obligations	10097	9832.45	9911.18	10055.65
Deferred Income Tax	9797	9877.24	9937.84	10252.54
Minority Interest	-	138.5	133.31	126.64
Other Liabilities, Total	2929	2717.78	-5935.52	-2846.05

Total Equity

79585

78816.98

77675.16

76719.85

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	83	82.54	82.54	82.54
Additional Paid-In Capital	977	976.73	976.73	976.73
Retained Earnings (Accumulated Deficit)	77518	76479.34	74299.7	73322.83
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1007	1278.37	2316.19	2337.76

Total Liabilities & Shareholders' Equity

150580

151499.54

146025.32

149752.07

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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