America Movil SAB de CV M (AMXB)

15.660 +0.100 (+0.64%)
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AMXB Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
328,281.66 340,166.99 359,244.04 368,127.75 376,729.10
Cash and Short Term Investments 71,562.21 101,799.43 104,567.77 122,238.27 133,583.29
Cash - - - - -
Cash & Equivalents 27,324.80 26,597.77 28,269.86 32,298.32 37,728.92
Short Term Investments 44,237.41 75,201.66 76,297.90 89,939.95 95,854.37
Total Receivables, Net 212,406.33 207,873.67 218,487.43 204,574.57 196,845.79
Accounts Receivables - Trade, Net 114,741.85 138,069.26 112,724.88 106,939.46 105,398.76
Total Inventory 21,286.33 19,271.62 20,564.75 21,894.73 23,398.92
Prepaid Expenses - - - - -
Other Current Assets, Total 23,026.79 11,222.26 15,624.09 19,420.18 22,901.10
1,600,937.18 1,564,185.96 1,592,142.08 1,573,088.14 1,593,340.96
Property/Plant/Equipment, Total - Net 792,919.40 742,219.22 745,494.03 738,291.45 744,872.09
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 143,053.83 146,078.90 146,593.84 137,182.62 138,255.13
Intangibles, Net 121,803.21 121,498.52 120,066.27 119,615.13 123,503.57
Long Term Investments 31,651.89 29,294.88 30,521.28 34,438.08 34,268.57
Note Receivable - Long Term 97,664.48 69,804.41 105,762.55 97,635.11 91,447.04
Other Long Term Assets, Total 43,403.44 37,643.71 48,115.22 38,933.95 38,978.83
Other Assets, Total 15,967.96 45,105.62 36,106.73 63,179.44 82,042.28
485,938.20 524,406.54 533,664.96 558,470.68 565,625.04
Accounts Payable 57,625.27 196,358.91 60,394.91 57,261.28 62,782.32
Payable/Accrued - - - - -
Accrued Expenses 104,200.33 16,956.42 114,817.25 112,288.12 109,159.67
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 128,236 203,234.99 179,365.61 199,512.36 202,510.79
Other Current liabilities, Total 195,876.59 107,856.22 179,087.20 189,408.92 191,172.26
1,207,035.26 1,142,483.58 1,167,597.95 1,156,811.21 1,184,070.28
Total Long Term Debt 545,282.11 440,507.60 459,145.86 418,065.65 435,128.94
Long Term Debt 384,310.45 339,713.45 354,122.04 318,350.33 332,860.56
Capital Lease Obligations 160,971.66 100,794.15 105,023.82 99,715.32 102,268.38
Deferred Income Tax 23,152.89 21,269.10 24,684.10 24,693.12 24,420.90
Minority Interest 53,450.45 54,989.84 57,034.03 60,587.28 63,319.67
Other Liabilities, Total 99,211.61 101,310.51 93,069 94,994.48 95,575.74
393,901.92 421,702.38 424,544.12 416,276.93 409,270.68
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 95,360.87 95,362.02 95,363.64 95,364.73 95,364.94
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 524,739.42 545,653.73 533,719.91 534,757.63 509,787.28
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -226,198.37 -219,313.37 -204,539.43 -213,845.44 -195,881.54
1,600,937.18 1,564,185.96 1,592,142.08 1,573,088.14 1,593,340.96
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* In Millions of MXN (except for per share items)

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