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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