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Grupo Posadas, S.A.B. De C.V. (POSADASA)

México
Valores en MXN
24.900
0.000(0.00%)
Mercado cerrado

Balance POSADASA

Balance general avanzado
Reducir Todo
Periodo que termina:
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 activo corriente
aa.aaaa.aaaa.aaaa.aaaa.aa5,285.823,764.354,991.025,205.285,200.13
Efectivo y equivalentes
Crecimiento del efectivo y equivalentes
Inversiones a corto plazo
Créditos totales
Cuentas por cobrar, total
Otros créditos
Inventario
Gastos pagados por adelantado
División financiera, préstamos y arrendamientos actuales
División financiera, otros activos corrientes actuales, total
Otros activos corrientes
Efectivo restringido
Otros activos corrientes, total
aa.aaaa.aaaa.aaaa.aaaa.aa1,239.55388.171,849.321,754.031,629.83
aa.aaaa.aaaa.aaaa.aaaa.aa-54.66%-68.68%+376.42%-5.15%-7.08%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,999.992,568.742,700.992,804.522,848.29
aa.aaaa.aaaa.aaaa.aaaa.aa2,969.212,554.822,661.052,751.052,800.83
aa.aaaa.aaaa.aaaa.aaaa.aa30.7913.9239.9453.4747.46
aa.aaaa.aaaa.aaaa.aaaa.aa322.57292.22192.22200.47304.2
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa723.7515.22248.48446.26417.8
aa.aaaa.aaaa.aaaa.aaaa.aa-113.56110.8184.9211.38
aa.aaaa.aaaa.aaaa.aaaa.aa723.7401.66137.69261.36206.42
Activos totales
aa.aaaa.aaaa.aaaa.aaaa.aa20,695.5119,244.0818,244.4817,948.7918,249.93
Crecimiento de activos totales
Planta, propiedad y equipo, neto
Propiedad, planta y equipo brutos
Depreciación acumulada
Inversiones a largo plazo
Activos intangibles
Fondo de comercio
Otros intangibles, total
División financiera, préstamos y arrendamientos a largo plazo
Otros activos, total
Préstamos por cobrar a largo plazo
Cuentas por cobrar a largo plazo
Activos por impuestos diferidos a largo plazo
Cargos diferidos a largo plazo
Otros activos a largo plazo, total
aa.aaaa.aaaa.aaaa.aaaa.aa+20.53%-7.01%-5.19%-1.62%+1.68%
aa.aaaa.aaaa.aaaa.aaaa.aa8,599.218,168.267,054.196,570.326,407.69
aa.aaaa.aaaa.aaaa.aaaa.aa11,966.7212,287.1111,537.1511,696.1312,210.9
aa.aaaa.aaaa.aaaa.aaaa.aa-3,367.51-4,118.86-4,482.96-5,125.81-5,803.22
aa.aaaa.aaaa.aaaa.aaaa.aa1,081.691,087.981.13129.06129.06
aa.aaaa.aaaa.aaaa.aaaa.aa--265.57251.04218.61
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--265.57251.04218.61
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,728.796,223.55,932.575,793.086,294.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,891.313,814.744,062.364,427.834,696.14
aa.aaaa.aaaa.aaaa.aaaa.aa1,155.411,478.981,370.061,077.881,013.86
aa.aaaa.aaaa.aaaa.aaaa.aa27.425.56292.48178.8502.79
aa.aaaa.aaaa.aaaa.aaaa.aa654.67904.22207.67108.5881.68
Total del pasivo corriente
aa.aaaa.aaaa.aaaa.aaaa.aa3,838.8412,165.354,226.214,989.944,459.31
Cuentas por pagar, total
Gastos devengados, total
Préstamos a corto plazo
Parte corriente de la deuda a largo plazo/arrendamientos
Parte corriente de la deuda a largo plazo
Parte corriente de arrendamientos
Otros pasivos corrientes, total
Impuestos corrientes sobre la renta a pagar
Ingresos actuales no devengados, total
Otros pasivos corrientes
aa.aaaa.aaaa.aaaa.aaaa.aa330.23578.01602.19775.16634.06
aa.aaaa.aaaa.aaaa.aaaa.aa540.49424.99508.63528.93565.79
aa.aaaa.aaaa.aaaa.aaaa.aa81.1250---
aa.aaaa.aaaa.aaaa.aaaa.aa441.918,149.69421.97458.33520.4
aa.aaaa.aaaa.aaaa.aaaa.aa25.777,748.623.5233.83100.53
aa.aaaa.aaaa.aaaa.aaaa.aa416.14401.09398.45424.5419.86
aa.aaaa.aaaa.aaaa.aaaa.aa2,445.12,962.672,693.423,227.522,739.07
aa.aaaa.aaaa.aaaa.aaaa.aa343.72351.98553.51412.16-
aa.aaaa.aaaa.aaaa.aaaa.aa1,055.431,046.71877.721,351.011,105.3
aa.aaaa.aaaa.aaaa.aaaa.aa1,045.951,563.981,262.191,464.351,633.78
Total pasivo
aa.aaaa.aaaa.aaaa.aaaa.aa17,639.1518,334.8517,232.1916,693.7715,982.52
Crecimiento del total pasivo
Deuda a largo plazo
Arrendamientos a largo plazo
Otros pasivos, total
Ingresos no devengados no corrientes
Pensiones y otras prestaciones posteriores a la jubilación
Pasivo por impuesto diferido no corriente diferido
Otros pasivos no corrientes
aa.aaaa.aaaa.aaaa.aaaa.aa+26.15%+3.94%-6.01%-3.12%-4.26%
aa.aaaa.aaaa.aaaa.aaaa.aa7,371.29135.068,085.117,443.566,297.64
aa.aaaa.aaaa.aaaa.aaaa.aa3,730.363,644.212,861.412,5932,444.88
aa.aaaa.aaaa.aaaa.aaaa.aa2,698.672,390.232,059.461,667.272,780.69
aa.aaaa.aaaa.aaaa.aaaa.aa632.45616.25807.25715.561,774.22
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