BWMX — Betterware de Mexico SAPI de CV Balance Sheet

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Annual balance sheet for Betterware de Mexico SAPI de CV, fiscal year end - December 31st, MXN millions except per share, conversion factor applied.

	2021 December 31st	2021 January 3rd	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	20-F	20-F	20-F	6-K	6-K
Standards:	IFRS	IFRS	IFRS	—	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	1,175	650	816	550	297
Net Total Accounts Receivable
Net Total Receivables	783	817	1,191	1,102	1,232
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,472	2,907	4,355	3,990	4,629
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,087	816	3,267	3,272	2,115
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,305	4,414	11,333	11,094	10,454
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,421	2,867	3,123	3,842	4,264
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,012	3,492	10,237	9,629	9,289
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,292	922	1,096	1,464	1,164
Total Liabilities & Shareholders' Equity	5,305	4,414	11,333	11,094	10,454
Total Common Shares Outstanding