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Grupo Nacional Provincial, S.A.B. (GNP)

Mexico

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140.000 0.000 0.00%

12/04 - Closed. Currency in MXN ( Disclaimer )

Volume: 0
Bid/Ask: 0.000 / 0.000
Day's Range: 140.000 - 140.000

Type: Equity

Market: Mexico

ISIN: MXP4960P1070

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GNP Balance Sheet

Featured here, the Balance Sheet for Grupo Nacional Provincial, S.A.B., 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

57200.31

47578.96

49405.73

48858.74

Total Assets

217977.02

214342.94

198668.87

202586.39

Cash	-	-	-	-
Cash & Equivalents	819.48	1328	867.14	787.98
Total Receivables, Net	45140.55	39526.94	34656.78	34589.45
Prepaid Expenses	-	-	-	-
Property/Plant/Equipment, Total - Net	1676.01	1783.78	1626.6	1651.15
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1585.91	916.21	1411.61	1377.66
Long Term Investments	147913.03	158218.43	130815.82	140903.08
Insurance Receivables	38670.78	33987.37	33754.57	33439.51
Note Receivable - Long Term	5792.25	4837.99	171.84	440.13
Other Long Term Assets, Total	9585.98	5214.33	15390.14	9777.3
Deferred Policy Acquisition Costs	-	-	-	-
Other Assets, Total	-33206.98	-31470.12	-20025.63	-20379.86

Total Current Liabilities

11445.76

7647.93

10699.22

10887.23

Total Liabilities

198897.68

196024.12

183426.14

187415.67

Accounts Payable	4422.48	4981.1	5045.36	5705.7
Payable/Accrued	-	-	-	-
Accrued Expenses	4596.24	336.63	3970.44	3661.58
Policy Liabilities	173643.06	171491.52	160972.88	164469.2
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2427.03	2330.2	1683.42	1519.94
Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	0.527	0.496	0.519	0.587
Other Liabilities, Total	13808.34	16884.17	11753.52	12058.66

Total Equity

19079.35

18318.83

15242.73

15170.71

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2542.12	2542.12	2542.12	2542.12
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	16582.21	14736.7	13580.46	12273.62
Treasury Stock - Common	-1.08	-1.08	-1.08	-1.08
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-43.91	1041.08	-878.77	356.05

Total Liabilities & Shareholders' Equity

217977.02

214342.94

198668.87

202586.39

Total Common Shares Outstanding

223.74

Total Preferred Shares Outstanding

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

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