Mexican Economic Development Balance Sheet (2009-2026) | FMX

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)			4.70B	4.55B	5.29B	5.00B	4.24B	5.36B	8.71B	9.41B	9.41B	8.24B	7.07B	8.24B	6.97B	5.29B	6.65B	6.64B	5.90B	6.09B
Short-term Investments (Quarter)			0.12B				0.58B				1.52B				0.09B				0.06B
Cash & Current Investments (Quarter)			4.82B	4.55B	5.29B	5.00B	4.82B	5.36B	8.71B	9.41B	10.93B	8.24B	7.07B	8.24B	7.06B	5.29B	6.65B	6.64B	5.96B	6.09B
Receivables - Net (Quarter)			1.63B	1.66B	1.87B	2.00B	2.31B	2.20B	2.68B	2.66B	2.22B	2.54B	2.31B	2.20B	0.01B	2.37B	2.16B	2.39B	0.02B	2.50B
Receivables - Other (Quarter)			0.15B				0.32B				0.37B				0.37B				0.44B
Receivables (Quarter)			1.79B	1.66B	1.87B	2.00B	2.64B	2.20B	2.68B	2.66B	2.59B	2.54B	2.31B	2.20B	0.37B	2.37B	2.16B	2.39B	0.46B	2.50B
Raw Materials (Quarter)			0.05B
Work In Process (Quarter)			0.05B
Finished Goods (Quarter)			1.97B
Inventory (Quarter)			2.45B	2.57B	2.74B	2.73B	3.16B	3.29B	3.31B	3.27B	3.32B	3.97B	3.36B	3.34B	3.36B	3.40B	3.41B	3.41B	3.79B	3.85B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)			1.16B	1.27B	1.63B	1.68B	1.79B	1.82B	2.45B	2.54B	2.36B	2.02B	3.26B	1.55B	1.71B	1.83B	52.26B	2.12B	2.04B	2.46B
Current Assets (Quarter)			11.13B	11.21B	11.53B	11.41B	11.51B	17.91B	17.76B	22.19B	20.30B	20.16B	20.44B	17.98B	17.07B	13.86B	16.57B	15.91B	15.47B	15.34B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			4.35B	5.80B	5.91B	6.00B	12.04B	7.05B	7.55B	8.12B	8.07B	10.46B	8.75B	8.59B	8.85B	9.29B	9.34B	10.03B	10.36B	11.00B
Long-Term Investments (Quarter)			5.18B	1.16B	0.00B	0.00B	5.27B	0.63B	0.61B	1.10B	1.50B	2.55B	2.79B	1.29B	1.43B	0.98B	1.66B	1.36B	1.41B	0.44B
Goodwill (Quarter)			0.99B				0.92B				0.09B				0.10B				0.09B
Intangibles (Quarter)			-0.48B	8.06B	8.23B	8.19B	-0.16B	4.49B	4.74B	8.98B	8.16B	8.62B	8.28B	7.78B	7.30B	7.12B	7.51B	7.83B	7.95B	8.39B
Goodwill & Intangibles (Quarter)			0.50B	8.06B	8.23B	8.19B	0.76B	4.49B	4.74B	8.98B	8.26B	8.62B	8.28B	7.78B	7.40B	7.12B	7.51B	7.83B	8.04B	8.39B
Long-Term Deferred Tax (Quarter)			1.00B				1.37B				1.57B				1.34B				1.69B
Other Non-Current Assets (Quarter)			1.98B	3.25B	3.02B	3.07B	1.21B	3.23B	2.90B	3.06B	0.84B	3.46B	3.35B	3.51B	1.16B	2.56B	2.70B	2.86B	0.43B	3.01B
Non-Current Assets (Quarter)			24.44B	25.09B	25.12B	25.29B	29.09B	25.54B	26.40B	25.79B	25.63B	26.82B	27.30B	27.00B	25.40B	25.11B	26.02B	27.46B	28.01B	30.29B
Assets (Quarter)			35.57B	36.31B	36.66B	36.70B	40.60B	43.45B	44.16B	47.98B	45.93B	46.98B	47.74B	44.98B	42.47B	38.97B	42.59B	43.37B	43.48B	45.63B
Liabilities
Current Liabilities
Accounts Payables (Quarter)			3.19B				3.99B				1.53B				1.61B				5.12B
Notes Payables (Quarter)			0.10B				0.09B				0.14B				0.19B				0.32B
Payables (Quarter)			3.29B				4.08B				1.67B				1.80B				5.44B
Accumulated Expenses (Quarter)			0.09B		1.79B		0.11B				0.10B				0.09B		1.61B		0.10B
Other Accumulated Expenses (Quarter)			122.81B		137.56B										180.61B		204.96B
Short term Debt (Quarter)			0.13B		15.59B		0.84B				0.34B				0.19B		13.46B		2.41B
Current Leases (Quarter)			0.35B		7.55B		0.61B				0.70B				0.69B		15.46B		0.83B
Current Taxes (Quarter)			0.78B				0.28B				0.55B				0.36B				0.25B
Total Current Liabilities (Quarter)			6.59B		163.92B		8.99B				10.40B				10.12B		241.37B		11.47B
Non-Current Liabilities
Non-Current Debt (Quarter)			0.11B				0.34B				0.55B				7.06B				0.49B
Pension (Quarter)			0.37B		7.88B		0.36B				0.39B				0.45B		9.12B		0.59B
Minority Interest (Quarter)	0.02B	0.00B		0.01B	4.29B							0.01B	5.99B		83.63B	0.02B	6.02B
Non-Current Deferred Tax Liability (Quarter)			0.29B				0.35B				0.42B				0.43B				0.45B
Operating Leases (Quarter)			3.01B		56.81B		4.74B				4.78B				5.39B		94.45B		5.17B
Other Non-Current Liabilities (Quarter)			1.12B		19.93B		1.36B								22.73B		24.83B
Total Non-Current Liabilities (Quarter)			12.81B		392.88B		14.44B				13.97B				13.34B		481.16B		14.01B
Total Liabilities (Quarter)			19.41B		412.80B		23.43B				24.37B				23.46B		505.99B		25.49B
Shareholder's Equity
Total Debt (Quarter)			0.24B		15.59B		1.17B				0.89B				7.24B		13.46B		2.90B
Common Equity (Quarter)			12.67B		320.84B		13.35B				17.32B				14.84B		325.05B		13.38B
Shareholder's Equity (Quarter)			12.67B				13.35B				17.32B				14.84B				13.38B
Liabilities and Shareholders Equity (Quarter)			35.57B	36.31B	36.66B	36.70B	40.60B	43.45B	44.16B	47.98B	45.93B	46.98B	47.74B	44.98B	42.47B	38.97B	42.59B	43.37B	43.48B	45.63B
Retained Earnings (Quarter)			11.49B				-0.49B				17.36B				-0.48B				-1.07B

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Mexican Economic Development Balance Sheet (2009-2026) | FMX

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Mexican Economic Development Balance Sheet (2009-2026) | FMX

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