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v3.20.1

Consolidated Statements of Financial Position - MXN ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 7,446,447 | $ 6,987,241
Trade receivables, net | 4,186,239 | 4,802,891
Related parties receivables | 13,925 | 15,731
Loans to related parties |  | 265,875
Recoverable taxes | 966,770 | 2,407,874
Other receivables, net | 755,142 | 684,338
Prepaid expenses | 798,400 | 798,593
Inventory, net | 8,243,213 | 10,138,422
Total current assets | 22,410,136 | 26,100,965
Non-current related parties receivables | 648,281 | 648,281
Non-current loans to related parties | 923,257 | 1,686,115
Non-current inventory, net | 960,373 | 1,147,578
Property, plant and equipment, net | 16,737,595 | 16,970,832
Intangible assets, net | 2,260,095 | 2,270,914
Other non-current assets, net | 75,022 | 29,138
Total assets | 44,014,759 | 48,853,823
Current liabilities: |  |
Short-term debt | 5,700 | 5,936
Accounts payable trade | 4,179,830 | 4,390,413
Related parties payable | 241,526 | 334,591
Other accrued liabilities | 1,547,214 | 2,057,557
Payable tax | 193,510 | 1,833,796
Income tax | 1,118,697 | 369,875
Total current liabilities | 7,286,477 | 8,992,168
Non-current liabilities: |  |
Employee benefits | 123,368 | 81,770
Deferred income tax | 3,410,106 | 3,507,746
Other liabilities | 585,031 | 763,136
Total Non-current liabilities | 4,118,505 | 4,352,652
Total liabilities | 11,404,982 | 13,344,820
Contingencies and Commitments |  |
Stockholders' equity: |  |
Capital stock | 2,832,268 | 2,832,268
Additional paid-in capital | 4,575,233 | 4,575,233
Retained earnings | 19,986,881 | 21,622,790
Repurchase of own capital stock reserve | 2,940,332 | 3,096,390
Cumulative effect by translation of foreign subsidiaries | 2,250,263 | 3,705,691
Total controlling interest | 32,584,977 | 35,832,372
Non-controlling interest | 24,800 | (323,369)
Total stockholders' equity | 32,609,777 | 35,509,003
Total liabilities and stockholders' equity | $ 44,014,759 | $ 48,853,823

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- Definition The amount of non-current receivables due from related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_b&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of current other receivables. [Refer: Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_b&doctype=Standard -URIDate 2019-03-27 + Details
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