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Consolidated Balance Sheet - MXN ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 6,987,241 $ 7,203,604
Other investments   88,947
Trade receivables, net 4,802,891 3,899,574
Related parties receivables 15,731 201,464
Loans to related parties 265,875
Recoverable taxes 2,407,874 2,230,375
Other receivables 684,338 469,237
Prepaid expenses 798,593 509,557
Inventory, net 10,138,422 8,263,498
Total current assets 26,100,965 22,866,256
Non-current related parties receivables 648,281 648,281
Non-current loans to related parties 1,686,115 3,032,599
Non-current inventory, net 1,147,578 1,220,766
Property, plant and equipment, net 16,970,832 15,737,081
Intangible and other non-current assets, net 2,300,052 2,471,548
Total assets 48,853,823 45,976,531
Current liabilities:    
Short-term debt 5,936 5,960
Accounts payable trade 4,390,413 3,984,898
Related parties payable 334,591 251,676
Loans from related parties 980,807
Other accrued liabilities 2,057,557 842,045
Payable tax 1,833,796 1,360,753
Income tax 369,875 53,930
Total current liabilities 8,992,168 7,480,069
Long term liabilities:    
Employee benefits 81,770 91,822
Deferred income tax 3,507,746 3,367,976
Other liabilities 763,136 719,128
Contingencies and Commitments  
Total long-term liabilities 4,352,652 4,178,926
Total liabilities 13,344,820 11,658,995
Stockholders' equity:    
Capital stock 2,832,268 2,832,268
Additional paid-in capital 4,575,233 4,579,472
Retained earnings 21,622,790 20,969,443
Repurchase of own capital stock reserve 3,096,390 1,732,447
Cumulative effect by translation of foreign subsidiaries 3,705,691 4,312,478
Total controlling interest 35,832,372 34,426,108
Non-controlling interest (323,369) (108,572)
Total stockholders' equity 35,509,003 34,317,536
Total liabilities and stockholders' equity $ 48,853,823 $ 45,976,531