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Consolidated Statements of Financial Position
$ in Thousands, $ in Millions
Dec. 31, 2023
MXN ($)
Dec. 31, 2022
MXN ($)
Current assets:    
Cash and cash equivalents $ 23,584,335 $ 21,546,386
Trade receivables, net 5,679,574 6,633,415
Related parties’ receivables 108,183 104,803
Recoverable taxes 858,924 404,922
Other receivables 469,155 563,590
Prepaid expenses 831,688 1,479,560
Inventory 10,203,810 12,791,311
Total current assets 41,735,669 43,523,987
Non-current related parties’ receivables 648,281 648,281
Non-current loans to related parties 1,169,930 1,105,063
Non-current inventory, net 1,519,929 1,488,819
Property, plant and equipment, net 17,953,857 16,782,893
Investments in financial instruments 1,461,865 1,758,605
Intangible assets and other non-current assets, net 2,298,081 2,325,255
Total of active not circulating 25,051,943 24,108,916
Total assets 66,787,612 67,632,903
Current liabilities:    
Short-term debt 5,102 5,847
Accounts payable trade 7,443,227 9,410,419
Related parties payable 2,755,255 2,692,456
Other accounts payable and accrued liabilities 438,664 697,631
Payable tax 1,578,000 941,294
Income tax 750,639 1,405,994
Total current liabilities 12,970,887 15,153,641
Non-current liabilities:    
Employee benefits 185,174 169,375
Deferred income tax 3,823,686 4,223,149
Other liabilities 2,400 92,362
Total Non-current liabilities 4,011,260 4,484,886
Total liabilities 16,982,147 19,638,527
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 42,384,854 38,101,948
Reserve for repurchase and recoloration of shares 2,644,680 2,733,722
Accumulated Other comprehensive income (loss), net (2,656,411) (286,442)
Total controlling interest 49,780,624 47,956,729
Non-controlling interest 24,841 37,647
Total stockholders’ equity 49,805,465 47,994,376
Total liabilities and stockholders’ equity $ 66,787,612 $ 67,632,903