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v3.23.1

Consolidated Statements of Comprehensive Income (Loss) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Net sales | $ 54,159,247 | $ 55,620,356 | $ 35,869,314
Cost of sales | (39,683,861) | (39,968,186) | (29,211,724)
Gross profit | 14,475,386 | 15,652,170 | 6,657,590
Administrative expenses | (2,456,700) | (2,042,642) | (2,019,328)
Other income (expense), net | 71,845 | (77,406) | 546,749
Interest income and dividends | 445,879 | 65,948 | 107,826
Interest expense | (56,352) | (87,445) | (53,746)
Loss on financial instruments | (778,649) |  |
Foreign exchange loss, net | (540,828) | 325,011 | (363,164)
Income before income taxes | 11,160,581 | 13,835,636 | 4,875,927
Income taxes | (3,299,522) | (4,389,769) | (2,077,844)
Net income for the year | 7,861,059 | 9,445,867 | 2,798,083
Comprehensive (loss) for the year: |  |  |
Translation effects of foreign subsidiaries | (1,259,355) | (589,961) | (357,217)
Other stock instruments | (317,267) |  |
Total other comprehensive (loss) for the year, net of income taxes | (1,576,622) | (589,961) | (357,217)
Comprehensive income (loss) for the year, net of tax | 6,284,437 | 8,855,906 | 2,440,866
Net income attributable to: |  |  |
Controlling interest | 7,862,671 | 9,444,208 | 2,798,188
Non-controlling interest | (1,612) | 1,659 | (105)
Net income for the year | 7,861,059 | 9,445,867 | 2,798,083
Comprehensive income (loss) attributable to: |  |  |
Controlling interest | 6,287,951 | 8,850,755 | 2,429,656
Non-controlling interest | (3,514) | 5,151 | 11,210
Comprehensive income for the year | $ 6,284,437 | $ 8,855,906 | $ 2,440,866
Income per share: |  |  |
Weighted average shares outstanding (in Shares) | 462,375 | 462,810 | 463,483
Income per share (controlling interest (in Pesos per share) | $ 17 | $ 20.41 | $ 6.04

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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2022-03-24 -Paragraph 66 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=33&code=ifrs-tx-2022-en-r&anchor=para_66&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2022-03-24 -Paragraph 67 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=33&code=ifrs-tx-2022-en-r&anchor=para_67&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 99 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_99&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 103 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_103&doctype=Standard -URIDate 2022-03-24 + Details
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