D
Fideicomiso Irrevocable F/2061 Fhipo BNZIF
$0.46 -$0.08-15.03% OTC PK
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Total Cash And Short-Term Investments 200.50M 138.00M 109.22M 59.30M 49.76M
Total Receivables 625.19M 631.83M 620.31M 617.33M 698.84M
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 825.69M 769.84M 729.53M 676.63M 748.60M

Total Current Assets 825.69M 769.84M 729.53M 676.63M 748.60M
Net Property, Plant & Equipment 2.43M 2.32M 2.15M -- 146.70K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 5.37M 5.33M 4.51M 4.46M 4.79M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 3.13M 2.83M 2.10M 4.15M 2.45M
Total Assets 846.09M 789.72M 746.65M 693.88M 755.99M

Total Accounts Payable 16.40M 8.21M 16.65M 7.66M 15.51M
Total Accrued Expenses -- -- -- -- --
Short-term Debt 5.46M 5.29M 4.90M 4.79M 5.12M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 21.86M 13.50M 21.55M 12.45M 20.63M

Total Current Liabilities 21.86M 13.50M 21.55M 12.45M 20.63M
Long-Term Debt 319.37M 272.17M 255.86M 222.42M 241.51M
Short-term Debt 5.46M 5.29M 4.90M 4.79M 5.12M
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 341.23M 285.67M 277.41M 234.87M 262.14M

Common Stock & APIC 501.52M 487.80M 450.07M 441.46M 469.75M
Retained Earnings 4.95M 17.06M 19.83M 17.22M 24.08M
Treasury Stock & Other -1.61M -811.10K -666.20K 328.10K 13.90K
Total Common Equity 504.86M 504.04M 469.24M 459.01M 493.85M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 504.86M 504.04M 469.24M 459.01M 493.85M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 504.86M 504.04M 469.24M 459.01M 493.85M