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Servicios Corporativos Javer SAPI de CV (JAVER)

Mexico

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12.29 0.00 0.00%

26/02 - Closed. Currency in MXN ( Disclaimer )

Type: Equity

Market: Mexico

ISIN: MX01JA000001

Volume: 0
Bid/Ask: 10.00 / 12.25
Day's Range: 12.29 - 12.29

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JAVER Balance Sheet

Featured here, the Balance Sheet for Servicios Corporativos Javer SAPI de CV, 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

6706.33

6948.73

7332.99

7166.37

Cash and Short Term Investments	624.63	1177.38	1476.95	1328.08
Cash	-	-	-	-
Cash & Equivalents	624.63	1177.38	1476.95	1328.08
Short Term Investments	-	-	-	-
Total Receivables, Net	801.4	935.87	1080.87	1030.01
Accounts Receivables - Trade, Net	801.4	719.08	697.04	690.64
Total Inventory	4373.92	4312.76	4020.39	3970.02
Prepaid Expenses	540.98	-	-	-
Other Current Assets, Total	365.39	522.72	754.78	838.26

Total Assets

9402

9578.12

9679.06

9365.94

Property/Plant/Equipment, Total - Net	211.57	197.78	196.52	195.66
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	41.22	45.08	48.94
Long Term Investments	-	100.5	156.94	-
Note Receivable - Long Term	-	216.79	383.83	339.37
Other Long Term Assets, Total	2388.18	2193.97	1777.03	1784.46
Other Assets, Total	4033.84	3995.54	3864.81	3948.76

Total Current Liabilities

3379.86

3594.54

3044.34

2982.65

Accounts Payable	748	2373.12	2052.76	1989.83
Payable/Accrued	-	-	-	-
Accrued Expenses	49.96	0.165	0.165	0.165
Notes Payable/Short Term Debt	1018.64	-	-	-
Current Port. of LT Debt/Capital Leases	595.65	585.04	444.45	306.98
Other Current liabilities, Total	967.6	636.22	546.96	685.67

Total Liabilities

6536.37

6836.7

6745.94

6653.41

Total Long Term Debt	1738.92	1879.88	2099.58	2231.21
Long Term Debt	1564.64	1767.78	1986.12	2117.19
Capital Lease Obligations	174.28	112.09	113.46	114.02
Deferred Income Tax	1271.68	1205.45	1457.36	1324.48
Minority Interest	-	-	-	-
Other Liabilities, Total	-872.73	156.83	-2226.92	-2250.97

Total Equity

2865.63

2741.42

2933.11

2712.53

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1161.93	1153.07	1155.92	1154.18
Additional Paid-In Capital	90	71.48	44.12	44.12
Retained Earnings (Accumulated Deficit)	1661.47	1568.87	1653.58	1501.05
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-47.77	-51.99	79.5	13.18

Total Liabilities & Shareholders' Equity

9402

9578.12

9679.06

9365.94

Total Common Shares Outstanding

285.86

285.04

282.24

Total Preferred Shares Outstanding

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

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