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v3.22.1

Consolidated Statements of Financial Position - MXN ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 15,130,192 | $ 7,727,698
Trade receivables, net | 6,418,157 | 5,072,869
Related parties’ receivables | 70,232 | 52,706
Recoverable taxes | 454,758 | 1,029,808
Other receivables, net | 443,140 | 551,955
Prepaid expenses | 1,505,893 | 854,353
Inventory | 11,748,113 | 9,073,599
Total current assets | 35,770,485 | 24,362,988
Non-current related parties’ receivables | 648,281 | 648,281
Non-current loans to related parties | 1,070,158 | 1,008,743
Non-current inventory, net | 1,528,330 | 1,210,327
Property, plant and equipment, net | 16,012,749 | 15,950,352
Intangible assets and other non-current assets, net | 2,312,569 | 2,322,956
Total assets | 57,342,572 | 45,503,647
Current liabilities: |  |
Short-term debt | 6,196 | 6,020
Accounts payable trade | 6,910,451 | 5,347,325
Related parties payable | 312,913 | 351,511
Other accrued liabilities | 1,060,864 | 1,266,512
Payable tax | 560,965 | 217,431
Income tax | 2,210,535 | 1,237,967
Total current liabilities | 11,061,924 | 8,426,766
Non-current liabilities: |  |
Employee benefits | 162,843 | 161,864
Deferred income tax | 4,105,124 | 3,638,521
Other liabilities | 212,613 | 257,837
Total Non-current liabilities | 4,480,580 | 4,058,222
Total liabilities | 15,542,504 | 12,484,988
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 | 30,239,277 | 20,795,069
Repurchase of own capital stock reserve | 2,823,851 | 2,898,348
Cumulative effect by translation of foreign subsidiaries | 1,288,278 | 1,881,731
Total controlling interest | 41,758,907 | 32,982,649
Non-controlling interest | 41,161 | 36,010
Total stockholders’ equity | 41,800,068 | 33,018,659
Total liabilities and stockholders’ equity | $ 57,342,572 | $ 45,503,647

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