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Consolidated Statements of Financial Position - MXN ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 29,158,227 $ 23,584,335
Trade receivables, net 4,491,624 5,679,574
Related parties’ receivables 120,202 108,183
Recoverable taxes 758,868 858,924
Other receivables 330,291 469,155
Prepaid expenses 444,156 831,688
Inventory 11,164,370 10,203,810
Total current assets 46,467,738 41,735,669
Non-current related parties’ receivables 648,281 648,281
Non-current loans to related parties 1,260,290 1,169,930
Non-current inventory, net 1,688,890 1,519,929
Property, plant and equipment, net 19,630,424 17,953,857
Investments in financial instruments 1,340,173 1,461,865
Intangible assets and other non-current assets, net 2,262,605 2,298,081
Total of active not circulating 26,830,663 25,051,943
Total assets 73,298,401 66,787,612
Current liabilities:    
Short-term debt 6,194 5,102
Accounts payable trade 4,166,934 7,443,227
Related parties payable 3,440,331 2,755,255
Other accounts payable and accrued liabilities 434,377 438,664
Payable tax 1,415,389 1,578,000
Income tax 736,699 750,639
Total current liabilities 10,199,924 12,970,887
Non-current liabilities:    
Employee benefits 177,000 185,174
Deferred income tax 3,668,882 3,823,686
Other liabilities 10,583 2,400
Total Non-current liabilities 3,856,465 4,011,260
Total liabilities 14,056,389 16,982,147
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 52,872,673 42,384,854
Reserve for repurchase and recoloration of shares 2,518,184 2,644,680
Accumulated Other comprehensive income (loss), net (3,584,570) (2,656,411)
Total controlling interest 59,213,788 49,780,624
Non-controlling interest 28,224 24,841
Total stockholders’ equity 59,242,012 49,805,465
Total liabilities and stockholders’ equity $ 73,298,401 $ 66,787,612