Grupo Pochteca (POCHTECB)

México
Valores en MXN
6,040
0,000(0,00%)
Info retrasada

Balance POCHTECB

Balance general avanzado
Contraer todos
Período terminado:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total del activo corriente
aa.aaaa.aaaa.aaaa.aaaa.aa2.049,322.478,183.677,753.489,92.814,52
Efectivo y equivalentes
Crecimiento de efectivo y equivalentes
Inversiones a corto plazo
Créditos totales
Total de cuentas por cobrar
Otros créditos
Inventario
Gastos pagados por adelantado
División financiera, préstamos y arrendamientos corrientes
División financiera, total de otros activos corrientes
Otros activos corrientes
Efectivo restringido
Total de otros activos corrientes
aa.aaaa.aaaa.aaaa.aaaa.aa125,79279,23498,07218,75162,94
aa.aaaa.aaaa.aaaa.aaaa.aa-9,02%+121,98%+78,37%-56,08%-25,52%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa950,571.060,861.548,941.415,541.384,82
aa.aaaa.aaaa.aaaa.aaaa.aa758,78872,051.247,481.177,681.001,87
aa.aaaa.aaaa.aaaa.aaaa.aa191,78188,81301,46237,86382,95
aa.aaaa.aaaa.aaaa.aaaa.aa911,841.075,761.424,281.744,171.172,37
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa61,1362,33206,47111,4494,39
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa61,1362,33206,47111,4494,39
Activos totales
aa.aaaa.aaaa.aaaa.aaaa.aa3.722,24.320,465.563,545.509,064.928,17
Crecimiento de activos totales
Planta, propiedad y equipo, neto
Inmovilizado material bruto
Amortización acumulada
Inversiones a largo plazo
Activos intangibles
Fondo de comercio
Otros intangibles, total
División financiera, préstamos y arrendamientos a largo plazo
Total de otros activos
Préstamos por cobrar a largo plazo
Cuentas por cobrar a largo plazo
Activos por impuestos diferidos a largo plazo
Cargos diferidos a largo plazo
Total de otros activos a largo plazo
aa.aaaa.aaaa.aaaa.aaaa.aa+5,34%+16,07%+28,77%-0,98%-10,54%
aa.aaaa.aaaa.aaaa.aaaa.aa1.040,851.054,61.015,891.112,841.096,69
aa.aaaa.aaaa.aaaa.aaaa.aa2.169,32.295,732.372,282.530,92.632,17
aa.aaaa.aaaa.aaaa.aaaa.aa-1.128,45-1.241,14-1.356,39-1.418,06-1.535,49
aa.aaaa.aaaa.aaaa.aaaa.aa4,384,384,384,3876,23
aa.aaaa.aaaa.aaaa.aaaa.aa513,1563,02572,05554,83582,78
aa.aaaa.aaaa.aaaa.aaaa.aa294,22280,37277,82277,98274,81
aa.aaaa.aaaa.aaaa.aaaa.aa218,89282,65294,24276,85307,97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa114,54220,28293,47347,12357,96
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa54,93166,55166,64148,77247,46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa59,6253,73126,83198,35110,5
Total del pasivo corriente
aa.aaaa.aaaa.aaaa.aaaa.aa2.254,592.510,442.836,112.478,292.381,09
Total de cuentas por pagar
Total de gastos devengados
Préstamos a corto plazo
Parte actual de la deuda a largo plazo/arrendamientos
Parte actual de la deuda a largo plazo
Parte actual de arrendamientos
Total de otros pasivos corrientes
Impuestos corrientes sobre la renta a pagar
total de ingresos corrientes no devengados
Otros pasivos corrientes
aa.aaaa.aaaa.aaaa.aaaa.aa1.373,531.337,961.721,161.624,091.422
aa.aaaa.aaaa.aaaa.aaaa.aa153,38335,78376,37180,49336,95
aa.aaaa.aaaa.aaaa.aaaa.aa250100---
aa.aaaa.aaaa.aaaa.aaaa.aa355,19654,39598,11544,27449,22
aa.aaaa.aaaa.aaaa.aaaa.aa310,24604544,81480,39387,63
aa.aaaa.aaaa.aaaa.aaaa.aa44,9550,3953,3163,8861,59
aa.aaaa.aaaa.aaaa.aaaa.aa122,4882,32140,48129,45172,92
aa.aaaa.aaaa.aaaa.aaaa.aa-35,8149,9255,349,07
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa122,4846,5190,5674,11163,85
Pasivo total
aa.aaaa.aaaa.aaaa.aaaa.aa2.653,673.146,054.241,144.014,833.817,31
Crecimiento del pasivo total
Deuda a largo plazo
Arrendamientos a largo plazo
Total de otros pasivos
Ingresos no devengados no corrientes
Pensiones y otras prestaciones posteriores a la jubilación
Pasivos por impuestos no corrientes diferidos
Otros pasivos no corrientes
aa.aaaa.aaaa.aaaa.aaaa.aa+10,45%+18,55%+34,81%-5,34%-4,92%
aa.aaaa.aaaa.aaaa.aaaa.aa50,96290,18924,511.092,811.075,54
aa.aa