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Consolidated Statements of Financial Position - MXN ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 7,727,698 $ 7,446,447
Trade receivables, net 5,072,869 4,186,239
Related parties receivables 52,706 13,925
Recoverable taxes 1,029,808 966,770
Other receivables, net 551,955 755,142
Prepaid expenses 854,353 798,400
Inventory 9,073,599 8,243,213
Total current assets 24,362,988 22,410,136
Non-current related parties receivables 648,281 648,281
Non-current loans to related parties 1,008,743 923,257
Non-current inventory, net 1,210,327 960,373
Property, plant and equipment, net 15,950,352 16,737,595
Intangible assets and other non-current assets, net 2,322,956 2,335,117
Total assets 45,503,647 44,014,759
Current liabilities:    
Short-term debt 6,020 5,700
Accounts payable trade 5,347,325 4,179,830
Related parties payable 351,511 241,526
Other accrued liabilities 1,266,512 1,547,214
Payable tax 217,431 193,510
Income tax 1,237,967 1,118,697
Total current liabilities 8,426,766 7,286,477
Non-current liabilities:    
Employee benefits 161,864 123,368
Deferred income tax 3,638,521 3,410,106
Other liabilities 257,837 585,031
Total Non-current liabilities 4,058,222 4,118,505
Total liabilities 12,484,988 11,404,982
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 20,795,069 19,986,881
Repurchase of own capital stock reserve 2,898,348 2,940,332
Cumulative effect by translation of foreign subsidiaries 1,881,731 2,250,263
Total controlling interest 32,982,649 32,584,977
Non-controlling interest 36,010 24,800
Total stockholders' equity 33,018,659 32,609,777
Total liabilities and stockholders' equity $ 45,503,647 $ 44,014,759