Balance Sheet

Assets

+17%

+34%

10Y

Currency: MXN

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	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	9 399	9 768	11 764	11 846	14 161	14 985	8 984	11 349	19 483	24 661	25 167	28 164	21 130	28 048	24 791	27 976	35 596	38 830	30 857	35 670	42 817	47 427	40 669	36 514
Cash	0	0	0	0	0	0	143	211	298	416	322	8 319	7 827	11 821	9 914	15 193	16 691	14 625	19 169	26 577	35 128	36 008	35 744	36 514
Cash Equivalents	9 399	9 768	11 764	11 846	14 161	14 985	8 841	11 138	19 185	24 245	24 845	19 845	13 303	16 227	14 877	12 782	18 906	24 204	11 689	9 093	7 689	11 419	4 925	0
Total Receivables	1 588	2 113	1 983	1 941	2 629	3 815	4 700	4 488	5 541	6 877	11 115	10 376	12 778	6 382	9 759	9 818	10 834	12 035	13 717	16 994	16 827	16 719	22 960	24 862
Accounts Receivables	1 588	2 113	813	901	1 411	1 770	2 560	1 821	2 806	3 433	5 237	6 578	8 214	1 581	2 441	1 863	2 219	2 591	2 108	1 101	862	11 877	15 488	15 449
Other Receivables	0	0	1 170	1 040	1 218	2 045	2 140	2 667	2 735	3 444	5 878	3 798	4 564	4 801	7 318	7 955	8 615	9 444	11 609	15 893	15 965	4 843	7 472	9 413
Inventory	8 815	10 774	10 736	11 971	14 098	18 058	20 883	22 808	22 520	29 036	40 163	39 092	43 795	47 175	49 749	53 665	59 463	63 344	67 553	68 360	80 317	89 462	95 088	110 695
Other Current Assets	309	190	322	351	494	555	655	532	703	849	1 016	1 016	4 947	8 846	550	12 564	982	1 406	1 778	700	857	925	1 025	1 326
Total Current Assets	20 112	22 845	24 804	26 109	31 383	37 412	35 222	39 177	48 246	61 423	77 460	78 647	82 649	90 452	84 849	104 023	106 876	115 615	113 905	121 725	140 818	154 533	159 742	173 397
PP&E Net	32 161	36 872	40 849	45 761	53 396	61 450	71 522	79 286	84 893	102 300	116 680	117 377	121 083	125 996	130 222	134 034	134 963	139 368	181 795	185 148	194 634	203 155	217 611	244 673
PP&E Gross	32 161	36 872	40 849	45 761	53 396	61 450	71 522	79 286	84 893	102 300	116 680	117 377	121 083	125 996	130 222	134 034	134 963	139 368	181 795	185 148	194 634	203 155	217 611	244 673
Accumulated Depreciation	11 581	13 465	15 288	17 439	20 013	21 712	25 191	28 326	32 349	37 563	44 311	55 589	58 106	65 802	75 593	82 956	88 645	97 688	102 584	99 699	108 326	115 707	123 458	165 580
Intangible Assets	0	0	0	0	0	0	0	0	0	0	747	1 183	1 212	1 095	1 399	1 919	1 995	2 009	1 938	2 555	2 991	3 605	4 039	4 696
Goodwill	0	0	0	0	0	0	0	0	0	29 768	29 768	24 745	24 745	28 020	33 057	39 421	37 373	34 989	35 145	34 997	35 767	35 614	34 297	42 697
Note Receivable	0	0	0	0	0	0	0	0	0	0	142	0	0	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	0	0	0	0	0	0	0	0	0	0	230	0	0	0	0	2 315	5 119	4 854	6 644	6 306	5 584	5 480	4 995	4 352
Other Long-Term Assets	0	0	0	0	0	0	0	0	0	1 316	0	333	573	517	4 123	6 580	8 930	9 694	9 745	11 152	14 596	16 422	15 862	24 078
Other Assets	0	0	0	0	0	0	0	0	0	29 768	29 768	24 745	24 745	28 020	33 057	39 421	37 373	34 989	35 145	34 997	35 767	35 614	34 297	42 697
Total Assets	52 272 N/A	59 717 +14%	65 653 +10%	71 871 +9%	84 779 +18%	98 862 +17%	106 744 +8%	118 464 +11%	133 139 +12%	194 808 +46%	225 026 +16%	222 286 -1%	230 262 +4%	246 081 +7%	253 650 +3%	288 292 +14%	295 256 +2%	306 529 +4%	349 172 +14%	361 883 +4%	394 389 +9%	418 808 +6%	436 547 +4%	493 893 +13%
Liabilities
Accounts Payable	12 299	13 883	14 892	16 017	20 430	25 865	25 381	27 005	30 378	38 000	50 854	44 770	47 609	52 710	56 396	65 919	80 099	85 327	87 116	92 356	96 638	98 956	114 430	121 971
Accrued Liabilities	0	0	0	0	0	0	0	0	0	0	12 989	9 102	1 596	3 407	4 231	0	0	0	0	19 467	24 411	22 716	30 855	34 053
Short-Term Debt	0	0	0	0	0	0	215	223	262	260	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	596	402	476	723	559	557	533	381	308	3 044	3 217	3 438	3 512	4 312	4 735
Other Current Liabilities	2 114	2 604	3 755	3 777	6 498	5 496	6 571	7 849	9 273	11 871	2 350	7 816	15 793	18 852	16 126	27 866	27 347	28 530	23 339	8 030	8 222	12 502	6 621	12 829
Total Current Liabilities	14 414	16 487	18 647	19 795	26 927	31 360	32 168	35 077	39 913	50 726	66 595	62 164	65 721	75 528	77 309	94 318	107 828	114 165	113 499	123 070	132 708	137 686	156 219	173 588
Long-Term Debt	0	0	0	0	0	0	2 823	3 526	4 451	13 533	16 387	12 639	13 767	13 180	13 104	13 077	13 726	14 167	54 168	56 521	61 253	66 327	70 942	74 995
Deferred Income Tax	5 010	5 304	5 093	4 967	4 467	5 715	5 446	5 516	5 476	6 955	7 866	6 589	6 852	5 822	9 787	10 483	6 087	5 787	6 742	6 403	8 416	6 488	4 482	2 381
Minority Interest	0	0	0	0	0	0	0	0	0	329	316	136	20	23	26	0	0	0	0	0	0	0	0	0
Other Liabilities	1	25	25	161	1 584	2 291	124	69	151	735	900	1 058	972	1 305	1 629	3 387	8 081	7 495	6 619	6 770	6 130	5 840	5 819	10 053
Total Liabilities	19 424 N/A	21 816 +12%	23 764 +9%	24 923 +5%	32 978 +32%	39 366 +19%	40 560 +3%	44 188 +9%	49 991 +13%	72 277 +45%	92 064 +27%	82 585 -10%	87 332 +6%	95 858 +10%	101 855 +6%	121 266 +19%	135 722 +12%	141 615 +4%	181 028 +28%	192 764 +6%	208 507 +8%	216 340 +4%	237 461 +10%	261 018 +10%
Equity
Common Stock	10 314	12 042	12 484	14 472	8 826	11 065	22 105	23 591	23 428	52 161	51 924	45 960	45 778	45 524	45 468	45 468	45 468	45 468	45 468	45 468	45 468	45 468	45 429	45 429
Retained Earnings	28 622	33 124	37 437	41 478	45 179	51 463	57 383	51 956	61 281	71 897	81 341	98 387	101 816	104 815	95 293	94 075	90 495	99 512	103 217	104 695	120 715	138 637	138 925	156 280
Additional Paid In Capital	1 902	1 991	2 050	545	8 088	8 311	789	1 271	1 561	1 998	1 994	4 646	5 061	5 598	2 831	3 108	3 559	4 015	4 318	4 544	4 909	5 290	5 640	5 906
Other Equity	7 990	9 256	10 081	9 548	10 292	11 344	12 515	0	0	470	1 692	0	398	5 482	8 203	24 375	20 011	15 918	15 141	14 411	14 790	13 073	9 092	25 260
Total Equity	32 848 N/A	37 901 +15%	41 889 +11%	46 948 +12%	51 801 +10%	59 496 +15%	66 184 +11%	74 276 +12%	83 148 +12%	122 531 +47%	132 962 +9%	139 701 +5%	142 930 +2%	150 223 +5%	151 795 +1%	167 026 +10%	159 534 -4%	164 914 +3%	168 145 +2%	169 119 +1%	185 882 +10%	202 468 +9%	199 086 -2%	232 875 +17%
Total Liabilities & Equity	52 272 N/A	59 717 +14%	65 653 +10%	71 871 +9%	84 779 +18%	98 862 +17%	106 744 +8%	118 464 +11%	133 139 +12%	194 808 +46%	225 026 +16%	222 286 -1%	230 262 +4%	246 081 +7%	253 650 +3%	288 292 +14%	295 256 +2%	306 529 +4%	349 172 +14%	361 883 +4%	394 389 +9%	418 808 +6%	436 547 +4%	493 893 +13%
Shares Outstanding
Common Shares Outstanding	16 171	16 189	16 160	17 481	17 292	17 145	16 947	16 869	16 753	17 848	17 747	17 722	17 627	17 507	17 461	17 461	17 461	17 461	17 461	17 461	17 461	17 461	17 446	17 446

Income Statement Balance Sheet Cash Flow Statement

Wal Mart de Mexico SAB de CV
BMV:WALMEX

Balance Sheet

Balance Sheet Decomposition
Wal Mart de Mexico SAB de CV

Balance Sheet
Wal Mart de Mexico SAB de CV

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Wal Mart de Mexico SAB de CV BMV:WALMEX

Balance Sheet

Balance Sheet Decomposition Wal Mart de Mexico SAB de CV

Balance Sheet Wal Mart de Mexico SAB de CV

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Stocks

Wal Mart de Mexico SAB de CV
BMV:WALMEX

Balance Sheet Decomposition
Wal Mart de Mexico SAB de CV

Balance Sheet
Wal Mart de Mexico SAB de CV