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Empresas Cablevision, S.A. De C.V. (CABLECPO)

Mexico

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55.000 0.000 0.00%

30/12 - Closed. Currency in MXN ( Disclaimer )

Type: Equity

Market: Mexico

ISIN: MX01CA110005

Volume: 0
Bid/Ask: 0.000 / 0.000
Day's Range: 55.000 - 55.000

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CABLECPO Balance Sheet

Featured here, the Balance Sheet for Empresas Cablevision, S.A. 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

7364.69

8095.54

7973.27

8031.97

Cash and Short Term Investments	646.87	834.34	646.71	1015.88
Cash	-	-	-	-
Cash & Equivalents	646.87	834.34	646.71	1015.88
Short Term Investments	-	-	-	-
Total Receivables, Net	5727.27	6074.58	6091.41	5845.27
Accounts Receivables - Trade, Net	5010.76	5344.12	5385.34	5049.93
Total Inventory	176.46	153.5	175.93	173.46
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	814.09	1033.12	1059.22	997.37

Total Assets

28562.12

30633.23

31023.8

31037.74

Property/Plant/Equipment, Total - Net	16487.68	16344.87	16732.37	16950.9
Property/Plant/Equipment, Total - Gross	51092.8	50320.5	49911.53	49039.12
Accumulated Depreciation, Total	-34605.12	-33975.63	-33179.16	-32088.22
Goodwill, Net	18.84	18.84	18.84	18.84
Intangibles, Net	2951.1	3233.39	3307.11	3172.26
Long Term Investments	1.09	1.09	1.09	1.09
Note Receivable - Long Term	716.52	730.45	706.07	795.34
Other Long Term Assets, Total	391	406.33	406.54	404.52
Other Assets, Total	-3389.01	-2354.79	-2271.68	-2216.29

Total Current Liabilities

5124.76

5930.36

5785.1

5624.41

Accounts Payable	3085.6	3431.46	3428.44	3209.3
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	210.98	214.46	231.49	228.1
Other Current liabilities, Total	1828.18	2284.44	2125.17	2187

Total Liabilities

8617.21

9591.47

9481.44

9475.08

Total Long Term Debt	3202.74	3206.92	3237.58	3437.63
Long Term Debt	2026.73	2079.38	2050.18	2218.96
Capital Lease Obligations	1176.01	1127.54	1187.4	1218.68
Deferred Income Tax	-	-	-	-
Minority Interest	1053.7	1544.18	1637.68	1676.59
Other Liabilities, Total	-763.99	-3467.98	-3556.91	-3749.98

Total Equity

19944.91

21041.76

21542.35

21562.67

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1020.83	1020.83	1020.83	1020.83
Additional Paid-In Capital	6084.7	6084.7	6084.7	6084.7
Retained Earnings (Accumulated Deficit)	11275.95	11886.31	12293.4	12274.82
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1563.43	2049.92	2143.42	2182.32

Total Liabilities & Shareholders' Equity

28562.12

30633.23

31023.8

31037.74

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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