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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