Prologis Property Mexico SA de CV
BMV:FIBRAPL14
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P
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Prologis Property Mexico SA de CV
BMV:FIBRAPL14
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MX |
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Hannover Rueck SE
XETRA:HNR1
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DE |
Balance Sheet
Balance Sheet Decomposition
Prologis Property Mexico SA de CV
Prologis Property Mexico SA de CV
Balance Sheet
Prologis Property Mexico SA de CV
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
268
|
721
|
371
|
371
|
339
|
183
|
434
|
343
|
2 705
|
3 323
|
2 283
|
|
| Cash |
268
|
721
|
371
|
371
|
339
|
183
|
434
|
343
|
2 705
|
3 323
|
2 283
|
|
| Total Receivables |
2 191
|
219
|
192
|
118
|
237
|
67
|
160
|
461
|
408
|
779
|
1 606
|
|
| Accounts Receivables |
64
|
42
|
50
|
44
|
66
|
57
|
52
|
55
|
71
|
101
|
500
|
|
| Other Receivables |
2 127
|
177
|
141
|
74
|
171
|
10
|
108
|
407
|
336
|
678
|
1 106
|
|
| Other Current Assets |
47
|
85
|
3
|
2
|
1 233
|
11
|
530
|
21
|
557
|
7
|
57
|
|
| Total Current Assets |
2 505
|
1 025
|
566
|
491
|
1 809
|
261
|
1 125
|
825
|
3 669
|
4 109
|
3 946
|
|
| Intangible Assets |
0
|
0
|
42
|
84
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
44
|
45
|
48
|
43
|
31
|
38
|
26
|
10
|
32
|
|
| Long-Term Investments |
27 563
|
35 476
|
45 064
|
43 932
|
45 727
|
44 622
|
56 866
|
71 315
|
74 790
|
83 465
|
188 672
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
50
|
12
|
37
|
37
|
148
|
|
| Total Assets |
30 068
N/A
|
36 501
+21%
|
45 716
+25%
|
44 553
-3%
|
47 661
+7%
|
44 926
-6%
|
58 071
+29%
|
72 191
+24%
|
78 522
+9%
|
87 620
+12%
|
192 799
+120%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
18
|
64
|
55
|
113
|
122
|
47
|
71
|
204
|
89
|
166
|
853
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
132
|
1 865
|
4 557
|
22
|
31
|
51
|
79
|
238
|
190
|
112
|
11 100
|
|
| Other Current Liabilities |
91
|
14
|
110
|
99
|
52
|
50
|
11
|
12
|
61
|
16
|
18
|
|
| Total Current Liabilities |
241
|
1 943
|
4 722
|
234
|
205
|
148
|
162
|
455
|
341
|
294
|
11 971
|
|
| Long-Term Debt |
9 877
|
9 544
|
10 634
|
14 893
|
16 465
|
14 522
|
17 013
|
21 599
|
17 785
|
15 473
|
35 397
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 475
|
|
| Other Liabilities |
192
|
233
|
294
|
292
|
293
|
342
|
354
|
388
|
404
|
378
|
981
|
|
| Total Liabilities |
10 310
N/A
|
11 721
+14%
|
15 650
+34%
|
15 419
-1%
|
16 962
+10%
|
15 012
-11%
|
17 529
+17%
|
22 442
+28%
|
18 530
-17%
|
16 145
-13%
|
52 823
+227%
|
|
| Equity | ||||||||||||
| Common Stock |
16 438
|
15 532
|
14 313
|
13 747
|
13 952
|
14 125
|
22 369
|
22 689
|
31 150
|
38 885
|
67 172
|
|
| Retained Earnings |
0
|
3 375
|
5 147
|
0
|
7 524
|
8 157
|
10 151
|
18 379
|
23 813
|
36 272
|
57 199
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
0
|
|
| Other Equity |
3 321
|
5 872
|
10 606
|
15 387
|
9 223
|
7 633
|
8 027
|
8 686
|
5 035
|
3 677
|
15 604
|
|
| Total Equity |
19 759
N/A
|
24 780
+25%
|
30 066
+21%
|
29 134
-3%
|
30 699
+5%
|
29 914
-3%
|
40 542
+36%
|
49 749
+23%
|
59 992
+21%
|
71 475
+19%
|
139 976
+96%
|
|
| Total Liabilities & Equity |
30 068
N/A
|
36 501
+21%
|
45 716
+25%
|
44 553
-3%
|
47 661
+7%
|
44 926
-6%
|
58 071
+29%
|
72 191
+24%
|
78 522
+9%
|
87 620
+12%
|
192 799
+120%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
635
|
637
|
639
|
644
|
650
|
654
|
871
|
879
|
1 086
|
1 228
|
1 668
|
|