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Consolidated Statements of Financial Position - MXN ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 21,546,386 $ 15,130,192
Trade receivables, net 6,633,415 6,418,157
Related parties’ receivables 104,803 70,232
Recoverable taxes 404,922 454,758
Other receivables, net 563,590 443,140
Prepaid expenses 1,479,560 1,505,893
Inventory 12,791,311 11,748,113
Total current assets 43,523,987 35,770,485
Non-current related parties’ receivables 648,281 648,281
Non-current loans to related parties 1,105,063 1,070,158
Non-current inventory, net 1,488,819 1,528,330
Property, plant and equipment, net 16,782,893 16,012,749
Investments in financial instruments 1,758,605  
Intangible assets and other non-current assets, net 2,325,255 2,312,569
Total assets 67,632,903 57,342,572
Current liabilities:    
Short-term debt 5,847 6,196
Accounts payable trade 9,410,419 6,910,451
Related parties payable 2,692,456 312,913
Other accrued liabilities 697,631 1,060,864
Payable tax 941,294 560,965
Income tax 1,405,994 2,210,535
Total current liabilities 15,153,641 11,061,924
Non-current liabilities:    
Employee benefits 169,375 162,843
Deferred income tax 4,223,149 4,105,124
Other liabilities 92,362 212,613
Total Non-current liabilities 4,484,886 4,480,580
Total liabilities 19,638,527 15,542,504
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 38,101,948 30,239,277
Repurchase of own capital stock reserve 2,733,722 2,823,851
Accumulated Other comprehensive income (loss), net (286,442) 1,288,278
Total controlling interest 47,956,729 41,758,907
Non-controlling interest 37,647 41,161
Total stockholders’ equity 47,994,376 41,800,068
Total liabilities and stockholders’ equity $ 67,632,903 $ 57,342,572