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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Assets | 1.69T | 1.78T | 1.71T | 1.63T | 1.62T | 1.59T | 1.57T | 1.59T |
| Total Current Assets | 404.16B | 447.82B | 414.05B | 376.58B | 361B | 376.73B | 368.13B | 359.24B |
| Cash and Equivalents | 38.68B | 55.47B | 35.1B | 27.68B | 33.7B | 37.73B | 32.3B | 28.27B |
| Total Non-Current Assets | 1.93T | 2T | 1.93T | 1.8T | 1.79T | 1.72T | 1.71T | 1.75T |
| Total Liabilities | 1.24T | 1.31T | 1.26T | 1.2T | 1.18T | 1.18T | 1.16T | 1.17T |
| Total Current Liabilities | 534.01B | 580.19B | 544.45B | 543B | 488.88B | 565.63B | 558.47B | 533.66B |
| Total Non-Current Liabilities | 1.12T | 1.17T | 1.15T | 1.04T | 1.1T | 951.31B | 916.69B | 988.06B |
| Common Equity | 96.33B | 96.33B | 96.33B | 95.33B | 95.37B | 95.36B | 95.36B | 95.36B |
| Retained Earnings | 447.69B | 441.76B | 449.11B | 496.3B | 505.48B | 509.79B | 534.76B | 533.72B |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Assets | 1.3T | 1.52T | 1.49T | 1.43T | 1.53T | 1.63T | 1.69T | 1.62T |
| Total Current Assets | 351.33B | 341.91B | 342.24B | 349.06B | 330.84B | 360.22B | 404.16B | 361B |
| Cash and Equivalents | 45.16B | 23.22B | 24.27B | 21.66B | 19.75B | 35.92B | 38.68B | 33.7B |
| Total Non-Current Assets | 160.85B | 271.02B | 260.63B | 245.87B | 226.91B | 315.12B | 454.04B | 437.83B |
| Total Liabilities | 1.14T | 1.24T | 1.23T | 1.18T | 1.31T | 1.31T | 1.24T | 1.18T |
| Total Current Liabilities | 425.54B | 470B | 413.34B | 467.09B | 525.4B | 507.31B | 534.01B | 488.88B |
| Total Non-Current Liabilities | 1.27T | 1.4T | 1.46T | 1.26T | 1.27T | 1.28T | 1.12T | 1.1T |
| Total Equity | 160.85B | 271.02B | 260.63B | 245.87B | 226.91B | 315.12B | 454.04B | 437.83B |
| Common Equity | 96.34B | 96.34B | 96.34B | 96.34B | 96.34B | 96.34B | 96.33B | 95.37B |
| Retained Earnings | 172.33B | 157.72B | 171.09B | 237.26B | 281.45B | 314.72B | 447.69B | 505.48B |
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