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Company Selected - Wal-Mart de México S.A.B. de C.V - Balance Sheet

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  • Detailed Company Data
  • Company Fundamental Summary














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    Fiscal Year is From January To December - All Figures are in MXN, Thousands06/30/202603/31/202612/31/202509/30/2025View Chart

    HidHid [-] Cash & Short Term Investments

    		 - - - -

    HidHidHid Cash & Equivalents

    		30,118,25328,085,06828,591,153 -

    HidHidHid Short Term Investments

    		 - - - -

    HidHid Current Deferred Revenue

    		 - - - -

    HidHid Net Receivables

    		171,594202,2123,745,559218,759

    HidHid Inventory

    		107,528,941106,201,971107,450,921 -

    HidHid Other Current Assets

    		1,729,3521,669,0151,432,523 -

    Hid [-] Total Current Assets

    		168,653,472163,317,863164,109,447 -

    HidHid [-] GoodWill & Other Intagible Assets

    		43,798,20844,745,26642,646,550 -

    HidHidHid Intagible Assets

    		4,295,4094,535,0204,745,105 -

    HidHidHid GoodWill

    		39,502,79940,210,24637,901,445 -

    HidHid [-] Property Plant & Equipment, Net

    		262,886,012258,020,313258,625,347 -

    HidHidHid Property Plant & Equipment, Gross

    		262,886,012258,020,313438,223,157 -

    HidHidHid Accumulated Depreciation

    		 - - -179,597,810 -

    HidHid Long Term Investments

    		 - - - -

    HidHid Other Long-Term Assets

    		 - - 2,568,786 -

    Hid [-] Total Long-Term Assets

    		337,293,118333,522,802331,163,816 -

    [-] Total Assets

    		505,946,590496,840,665495,273,263 -

    HidHid Short Term Debt

    		 - - - -

    HidHid Accounts Payable

    		114,425,913114,048,133123,903,939115,097,152

    HidHid Other Current Liabilities

    		 - - - -

    Hid [-] Total Current Liabilities

    		174,921,398153,660,087169,716,712 -

    HidHid [-] Total Long Term Debt

    		83,098,10081,270,46980,848,147 -

    HidHidHid Long Term Debt

    		0.00.00.00.0

    HidHidHid Capital Lease Obligations

    		83,098,10081,270,46980,848,147 -

    HidHid Deferred Long Term Liabilities

    		 - - - -

    HidHid Other Long-Term Liabilities

    		 - - 13,177 -

    Hid [-] Total Long-Term Liabilities

    		92,411,39890,611,68889,976,490 -

    [-] Total Liabilities

    		267,332,796244,271,775259,693,202 -

    Hid Common Stock

    		44,840,43445,027,86645,027,866 -

    Hid Retained Earnings

    		180,098,013192,516,585180,017,034 -

    Hid Other Appropriated Reserves

    		 - - - -

    Hid Other Stockholder Equity

    		13,675,34715,024,43910,535,1610.0

    [-] Total Stockholder Equity

    		238,613,794252,568,890235,580,061 -

    [-] Liabilities & Stockholders Equity

    		505,946,590496,840,665495,273,263 -

    Common Stock Shares Outstanding

    		17,292,21217,292,21217,292,212 -