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Market: Pink Market
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FBASF BANCO ACTINVER SA
1.100+0.080+7.84%
YOY
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(Q3)2021/09/30(Q2)2021/06/30(Q1)2021/03/31(FY)2020/12/31
Assets
Current assets
Cash, cash equivalents and short term investments
-81.4% 3.37B -75.55% 3.6B 19.43% 4.59B 340.96% 7.75B
-Cash and cash equivalents
-81.4% 3.37B -75.55% 3.6B 19.43% 4.59B 340.96% 7.75B
-Accounts receivable
23.6% 2.8B 0.66% 2.3B 21.32% 2.38B 45.16% 3.16B
-Taxes receivable
-45.94% 1.96B -26.01% 2.63B -17.53% 3.03B -20.2% 3.29B
-Other receivables
-15.41% 1.32B -2.15% 1.54B 10.36% 1.58B -98.78% 8.48M
Prepaid assets
11.93% 1.52B -13.32% 1.42B -28.59% 1.32B -28.53% 1.03B
Restricted cash
-49.16% 132.35M -18.3% 116.88M 1.85% 227.74M -- --
Total current assets
-59.14% 11.11B -51.45% 11.61B 1.11% 13.13B 32.67% 15.24B
Non current assets
Financial assets
-39.56% 972.53M -50.76% 972.19M -61.38% 1.09B 4403.84% 1.36B
Non current prepaid assets
52.55% 1.17B 68.33% 1.26B 24% 862.13M 6.04% 840.3M
Other non current assets
-7.57% 1.25B -7.11% 1.27B -5.51% 1.3B -5.51% 1.32B
Total non current assets
2.95% 298.13B 4.09% 297.02B 8.3% 298.49B 8.2% 292.82B
Total assets
-2.38% 309.24B -0.21% 308.63B 7.98% 311.61B 9.19% 308.05B
Liabilities
Current liabilities
Payables
-0.38% 4.85B 11.65% 5.23B 21.69% 4.66B 27.8% 5.26B
-accounts payable
-2.45% 2.92B 19.72% 3.03B 41.93% 3.07B 124.39% 4.99B
-Other payable
2.95% 1.92B 2.13% 2.2B -4.53% 1.59B -85.5% 274.71M
Current debt and capital lease obligation
-16.32% 232.3M -95.98% 264.56M -92.81% 400.32M 40.28% 2.9B
-Current debt
-39.14% 168.95M -97.39% 171.59M -94.48% 307.35M 35.77% 2.8B
-Current capital lease obligation
-- 63.35M -- 92.97M -- 92.97M -- 92.97M
Current liabilities
0.78% 6.28B -47.38% 6.62B -42.81% 6.27B 13.98% 8.49B
Non current liabilities
Long term debt and capital lease obligation
-8.75% 131.53B -3.84% 127.94B 4.42% 131.33B 16.89% 122.73B
-Long term debt
-9.1% 131.03B -3.84% 127.94B 4.42% 131.33B 16.89% 122.73B
-Long term capital lease obligation
-- 507.59M -- -- -- -- -- --
Derivative product liabilities
135.56% 970.28M 56.36% 706.09M 269.7% 909.83M 104.39% 1.42B
Other non current liabilities
-- -- -- -- -- -- -- -50K
Total non current liabilities
-8.57% 134.2B -3.65% 130.77B 4.69% 134.27B 17.08% 126.17B
Total liabilities
-8.19% 140.47B -7.37% 137.4B 0.95% 140.54B 16.88% 134.66B
Shareholders'equity
Share capital
-1.52% 105.55B -1.68% 105.91B -2.41% 106.27B -3.41% 106.18B
-common stock
-1.52% 105.55B -1.68% 105.91B -2.41% 106.27B -3.41% 106.18B
Retained earnings
9.96% 56.61B 27.96% 60.85B 75.54% 60.13B 25% 63.35B
Total stockholders'equity
2.56% 163.7B 5.99% 166.24B 14.35% 166.08B 3.46% 168.53B
Noncontrolling interests
21.52% 5.07B 21.58% 4.99B 20.63% 4.99B 21.2% 4.86B
Total equity
3.05% 168.77B 6.39% 171.24B 14.53% 171.07B 3.89% 173.4B
Currency Unit
MXNMXNMXNMXN

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%