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Genomma Lab Internacional SAB De CV (LABB)

Mexico

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14.580 +0.370 +2.63%

05:59:59 - Closed. Currency in MXN ( Disclaimer )

Volume: 4,052,519
Bid/Ask: 14.450 / 14.590
Day's Range: 14.050 - 14.680

Type: Equity

Market: Mexico

ISIN: MX01LA010006

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LABB Balance Sheet

Featured here, the Balance Sheet for Genomma Lab Internacional SAB 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

10424.33

11942.5

11526.35

11490.2

Cash and Short Term Investments	1670.78	1763.96	1369.61	1249.04
Cash	-	-	-	-
Cash & Equivalents	1670.78	1763.96	1369.61	1249.04
Short Term Investments	-	-	-	-
Total Receivables, Net	6092.42	6978.48	7036.12	7120.37
Accounts Receivables - Trade, Net	3776.84	4402.88	4573.43	4478
Total Inventory	1846.7	2307.72	2215.22	2338.15
Prepaid Expenses	-	892.34	-	782.63
Other Current Assets, Total	814.42	892.34	905.41	782.63

Total Assets

20663.33

22078.03

21679.84

21844.36

Property/Plant/Equipment, Total - Net	3426.19	3439	3449.77	3650.9
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	90.8	90.8	90.8
Intangibles, Net	4961.54	5117.07	5123.92	5160.94
Long Term Investments	716.83	719.88	759.66	763.01
Note Receivable - Long Term	2315.59	2575.6	2462.69	2642.38
Other Long Term Assets, Total	-	45.2	54.86	42.76
Other Assets, Total	-2296.87	-3054.85	-3241.02	-3353.84

Total Current Liabilities

6487

6812.91

6983.6

9498.66

Accounts Payable	1842.12	1990.3	1876.67	1595.27
Payable/Accrued	-	-	-	-
Accrued Expenses	-	137.14	143.21	157.03
Notes Payable/Short Term Debt	-	-	-	4724.47
Current Port. of LT Debt/Capital Leases	1946.57	2265.52	2563.3	4748.08
Other Current liabilities, Total	2698.31	2419.95	2400.43	2998.28

Total Liabilities

11280.48

11458.02

11219.74

11464.99

Total Long Term Debt	4245.61	4178.7	3800.45	1477.2
Long Term Debt	4245.61	4112.46	3729.81	1400.03
Capital Lease Obligations	-	66.24	70.64	77.17
Deferred Income Tax	517.29	359.75	329.1	376.29
Minority Interest	-	-	-	-
Other Liabilities, Total	30.58	-1955	-2533	-2815.11

Total Equity

9382.85

10620.01

10460.1

10379.37

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1861.86	1912.97	1912.97	1912.97
Additional Paid-In Capital	-	39.75	39.75	39.75
Retained Earnings (Accumulated Deficit)	9769.39	10140.24	10036.34	9876.75
Treasury Stock - Common	-1849.03	-1753.6	-1798.89	-1732.19
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-399.37	280.65	269.94	282.1

Total Liabilities & Shareholders' Equity

20663.33

22078.03

21679.84

21844.36

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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