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Grupo Lamosa, S.A.B. De C.V. (LAMOSA)

Mexico

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126.000 0.000 0.00%

21/05 - Delayed Data. Currency in MXN ( Disclaimer )

Type: Equity

Market: Mexico

ISIN: MX01LA000007

Volume: 0
Bid/Ask: 125.000 / 126.000
Day's Range: 125.970 - 126.000

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LAMOSA Balance Sheet

Featured here, the Balance Sheet for Grupo Lamosa, S.A.B. De C.V., 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

12583.49

12666.28

11733.44

11404.86

Cash and Short Term Investments	1226.54	1280.24	1466.57	941.14
Cash	-	-	-	-
Cash & Equivalents	1226.54	1280.24	1466.57	941.14
Short Term Investments	-	-	-	-
Total Receivables, Net	5873.46	5235.28	4942.84	5298.48
Accounts Receivables - Trade, Net	5457.99	5144.68	4539.34	4918.59
Total Inventory	4941.22	5686.98	4483.76	4501.67
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	542.28	463.78	840.27	663.57

Total Assets

43412.41

43816.46

35746.9

35063.06

Property/Plant/Equipment, Total - Net	18009.92	18058.45	15248.68	14883.12
Property/Plant/Equipment, Total - Gross	28763.23	28865.29	24732.78	24249.19
Accumulated Depreciation, Total	-10753.31	-10806.84	-9484.1	-9366.07
Goodwill, Net	4518.86	4298.65	1539.09	1457.47
Intangibles, Net	6588.16	6960.22	5864	5881.01
Long Term Investments	37.34	38.12	37.48	37.48
Note Receivable - Long Term	415.48	90.61	403.51	379.89
Other Long Term Assets, Total	642.3	595.35	573.61	643.54
Other Assets, Total	642.37	2114.86	1131.78	622.33

Total Current Liabilities

8685.55

8023.53

7297.59

7480.29

Accounts Payable	2919.66	2961.41	2849.63	3037.36
Payable/Accrued	-	-	-	-
Accrued Expenses	594.52	1559.47	415.68	459.3
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1631.95	1606.02	1422.95	1359.28
Other Current liabilities, Total	3539.42	1896.63	2609.33	2624.34

Total Liabilities

27705.19

27691.71

19197.95

19055.81

Total Long Term Debt	14463.52	15009.86	9708.44	9388.32
Long Term Debt	13710.82	14345.92	9055.44	8758.44
Capital Lease Obligations	752.7	663.94	653.01	629.89
Deferred Income Tax	2428.64	2468.96	1352.86	1339.99
Minority Interest	-	-	-	-
Other Liabilities, Total	-9781.27	-10162.17	-6027.2	-5770.79

Total Equity

15707.22

16124.75

16548.95

16007.25

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	203.05	203.05	203.05	203.05
Additional Paid-In Capital	139.39	139.39	139.39	139.39
Retained Earnings (Accumulated Deficit)	21709.19	21559.61	21120.96	20620.15
Treasury Stock - Common	-2420.88	-2376.98	-2295.01	-2248.92
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-3923.53	-3400.32	-2619.44	-2706.42

Total Liabilities & Shareholders' Equity

43412.41

43816.46

35746.9

35063.06

Total Common Shares Outstanding

342.85

343.3

343.92

344.22

Total Preferred Shares Outstanding

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

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