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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Assets | 293.74B | 0 | 0 | 0 | 0 | 276.53B | 262.67B | 0 |
| Total Current Assets | 73.26B | 0 | 0 | 0 | 0 | 64.47B | 62.1B | 0 |
| Cash and Equivalents | 25.83B | 0 | 0 | 0 | 0 | 32.69B | 32.59B | 0 |
| Total Non-Current Assets | 300.8B | 0 | 0 | 0 | 0 | 284.92B | 272.33B | 0 |
| Total Liabilities | 197.22B | 0 | 0 | 0 | 0 | 134.32B | 128B | 0 |
| Total Current Liabilities | 56.67B | 0 | 0 | 0 | 0 | 38.22B | 34.89B | 0 |
| Total Non-Current Liabilities | 270.44B | 0 | 0 | 0 | 0 | 176.82B | 177.67B | 0 |
| Common Equity | 20.73B | 0 | 0 | 0 | 0 | 20.61B | 20.61B | 0 |
| Retained Earnings | 86.08B | 0 | 0 | 0 | 0 | 124.68B | -11.87B | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Assets | 309.05B | 297.22B | 297.17B | 290.34B | 271.25B | 293.74B | 299.11B | 262.67B |
| Total Current Assets | 95.76B | 87.04B | 72.05B | 68.12B | 69.06B | 73.26B | 81.58B | 62.1B |
| Cash and Equivalents | 1.55B | 1.76B | 1.96B | 1.76B | 29.06B | 25.83B | 51.13B | 32.59B |
| Total Non-Current Assets | 96.28B | 99.66B | 104.53B | 105.4B | 87.94B | 96.52B | 144.13B | 134.67B |
| Total Liabilities | 212.77B | 197.56B | 192.64B | 184.94B | 183.31B | 197.22B | 154.98B | 128B |
| Total Current Liabilities | 57.43B | 50.76B | 48.53B | 42.39B | 43.71B | 56.67B | 34.37B | 34.89B |
| Total Non-Current Liabilities | 287.31B | 276.34B | 271.05B | 263B | 261.53B | 270.44B | 231.84B | 177.67B |
| Total Equity | 96.28B | 99.66B | 104.53B | 105.4B | 87.94B | 96.52B | 144.13B | 134.67B |
| Common Equity | 4.98B | 4.98B | 20.8B | 20.8B | 4.91B | 20.73B | 20.73B | 20.61B |
| Retained Earnings | 68.26B | 72.84B | 80.8B | 80.29B | 82.14B | 86.08B | 128.91B | -11.87B |
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