GRUPO SIMEC, S.A.B. de C.V Balance Sheet (2009-2025)

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Balance Sheet	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Sep2021	Dec2021	Dec2022	Dec2023	Dec2024	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.04B	0.00B	0.48B	0.63B	0.54B	0.50B	0.37B	0.38B	0.38B	0.35B	0.39B	0.38B		0.73B	1.10B	1.34B	1.45B	1.56B
Receivables - Net (Quarter)								0.14B	0.21B	0.24B	0.22B	0.25B		0.31B	0.02B	0.32B	0.22B	0.25B
Receivables - Other (Quarter)								0.12B	0.02B	0.03B	0.04B	0.03B		0.00B	0.09B	0.03B	0.10B	0.03B
Short-term Investments (Quarter)	2.05B	2.21B	2.28B	2.51B	2.56B	2.59B	1.92B	2.10B	0.00B			2.21B		2.77B	3.44B
Receivables (Quarter)								0.26B	0.23B	0.28B	0.26B	0.27B		0.31B	0.11B	0.35B	0.32B	0.28B
Cash & Current Investments (Quarter)	2.09B	2.21B	2.76B	3.13B	3.09B	3.09B	2.30B	2.48B	0.38B	0.35B	0.39B	2.59B		3.50B	4.53B	1.34B	1.45B	1.56B
Inventory (Quarter)								0.08B	0.44B	0.51B	0.43B	0.44B		0.57B	0.65B	0.58B	0.56B	0.50B
Prepaid Assets (Quarter)								0.02B	0.03B	0.04B	0.04B	0.04B		0.07B	0.08B	0.05B	0.02B	0.01B
Current Assets (Quarter)								1.16B	1.21B	1.32B	1.16B	1.18B		1.73B	2.21B	2.38B	2.32B	2.39B
Raw Materials (Quarter)									0.20B	0.23B	0.14B	0.14B			0.28B	0.27B	0.23B	0.22B
Work In Process (Quarter)									0.00B	0.00B	0.01B	0.00B			0.01B	0.01B	0.01B	0.00B
Finished Goods (Quarter)									0.08B	0.10B	0.10B	0.11B			0.19B	0.13B	0.13B	0.10B
Current Deferred Tax Assets (Quarter)	0.21B	0.22B	0.23B
Non-Current Assets
Construction in Progress (Quarter)							0.88B
Land & Improvements (Quarter)							4.14B
Property, Plant & Equipment (Net) (Quarter)								0.73B	0.83B	0.86B	0.87B	0.78B		1.88B	2.05B	2.34B	0.98B	1.15B
Goodwill (Quarter)							1.81B
Intangibles (Quarter)								0.13B	0.13B	0.12B	0.12B	0.11B		0.11B	0.12B	0.13B	0.11B	0.12B
Goodwill & Intangibles (Quarter)								0.13B	0.13B	0.12B	0.12B	0.29B		0.63B	0.12B	0.13B	0.11B	0.12B
Long-Term Deferred Tax (Quarter)							6.05B	5.51B	0.01B	0.01B	0.01B	0.01B		0.01B	0.02B	0.01B
Other Non-Current Assets (Quarter)									0.01B	0.00B	0.00B	0.00B		1.03B	0.09B	0.08B	0.07B	0.04B
Non-Current Assets (Quarter)								0.95B	1.22B	1.15B	1.12B	1.03B		1.04B	1.23B	1.43B	1.34B	1.50B
Long-Term Investments (Quarter)	1.01B	-0.02B	1.68B			0.02B	0.02B	0.02B	0.00B
Assets (Quarter)	2.05B	2.21B	2.29B	2.51B	2.56B	2.59B	1.92B	2.12B	2.42B	2.47B	2.29B	2.21B		2.77B	3.44B	3.81B	3.66B	3.89B
Liabilities
Current Liabilities
Other Accumulated Expenses (Quarter)												0.03B		0.04B
Current Deferred Revenue (Quarter)							4.65B	3.87B	4.21B
Accounts Payables (Quarter)	-0.10B	0.03B	0.17B	0.18B	0.23B	0.26B	0.19B	0.14B	0.21B	0.22B	0.22B	0.26B		0.33B	0.48B	0.42B	0.21B	0.17B
Notes Payables (Quarter)	-0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B
Payables (Quarter)	-0.11B	0.04B	0.17B	0.18B	0.23B	0.26B	0.19B	0.14B	0.21B	0.22B	0.22B	0.26B		0.33B	0.48B	0.42B	0.21B	0.17B
Accumulated Expenses (Quarter)	0.00B	0.00B	0.04B						0.04B	0.10B	0.08B	0.06B		0.05B	0.04B	0.03B	0.02B	0.03B
Short term Debt (Quarter)	0.00B				0.06B	0.05B	0.06B	0.05B	0.05B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes (Quarter)	0.03B	0.04B	0.02B	0.02B	0.03B	0.02B	0.01B	0.00B	0.07B	0.09B	0.01B	0.01B		0.03B	0.07B	0.04B	0.04B	0.02B
Current Leases (Quarter)												0.57B	0.98B	1.03B	1.48B			1.76B
Total Current Liabilities (Quarter)	0.30B	0.31B	0.28B	0.29B	0.36B	0.42B	0.33B	0.29B	0.39B	0.45B	0.38B	0.41B		0.53B	0.77B	0.74B	0.51B	0.46B
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter)				276.76B
Non-Current Deferred Tax Liability (Quarter)								0.12B	0.19B	0.18B	0.18B	0.19B		0.21B	0.23B	0.23B	0.18B	0.19B
Other Non-Current Liabilities (Quarter)							0.00B	0.03B	0.04B	0.04B	0.03B	0.01B		0.01B	0.00B	0.00B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)							0.09B	0.15B	0.22B	0.22B	0.21B	0.20B		0.22B	0.23B	0.23B	0.19B	0.20B
Non-Current Debt (Quarter)												0.01B		0.01B
Pension (Quarter)	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B		0.01B	0.01B	0.01B	0.01B	0.01B
Minority Interest (Quarter)	0.17B	0.15B	0.16B	0.14B	0.10B	0.05B	-0.09B	-0.01B	-0.01B
Operating Leases (Quarter)												0.01B	0.01B	0.01B	0.00B			0.00B
Total Liabilities (Quarter)	0.52B	0.54B	0.51B	0.52B	0.54B	0.59B	0.43B	0.44B	0.61B	0.67B	0.59B	0.61B		0.75B	1.00B	0.97B	0.70B	0.66B
Shareholder's Equity
Total Debt (Quarter)	0.00B				0.06B	0.05B	0.06B	0.05B	0.05B	0.00B	0.00B	0.01B		0.01B	0.00B	0.00B	0.00B	0.00B
Common Equity (Quarter)	1.53B	1.67B	1.77B	1.98B	2.02B	2.00B	1.50B	1.68B	1.81B	1.79B	1.69B	1.61B		2.02B	2.44B	2.84B	2.95B	3.24B
Liabilities and Shareholders Equity (Quarter)	2.05B	2.21B	2.29B	2.51B	2.56B	2.59B	1.92B	2.12B	2.42B	2.47B	2.29B	2.21B		2.77B	3.44B	3.81B	3.66B	3.89B
Retained Earnings (Quarter)	0.70B	0.81B	1.07B	1.29B	1.32B	1.33B	1.02B	0.96B	1.11B	1.09B	1.04B	1.01B		1.46B	1.94B	2.42B	2.64B	2.97B

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GRUPO SIMEC, S.A.B. de C.V SIM Balance Sheet (2009-2025)

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GRUPO SIMEC, S.A.B. de C.V SIM Balance Sheet (2009-2025)

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