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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 | 55.32B | 58.91B | 56.65B | 61.46B | 60.51B | 68.56B | 66.63B | 68.61B |
| Total Current Assets | 16.4B | 19.93B | 16.15B | 18.78B | 15.51B | 21.69B | 17.85B | 17.84B |
| Cash and Equivalents | 13.33B | 16.9B | 13.49B | 16.16B | 12.37B | 18.89B | 14.92B | 14.45B |
| Total Non-Current Assets | 41.96B | 59.76B | 62.74B | 66.87B | 48.86B | 75.67B | 79.86B | 83.71B |
| Total Liabilities | 34.89B | 36.74B | 40.25B | 43.33B | 40.68B | 46.58B | 50.1B | 49.52B |
| Total Current Liabilities | 9.36B | 6.36B | 10.5B | 10.65B | 6.92B | 9.78B | 16.11B | 14.81B |
| Total Non-Current Liabilities | 49.43B | 59.13B | 57.81B | 63.58B | 65.85B | 71.98B | 66.35B | 67.73B |
| Common Equity | 170.38M | 170.38M | 8.2B | 8.2B | 8.2B | 8.2B | 8.2B | 8.2B |
| Retained Earnings | 13.93B | 23.34B | 7.28B | 9.9B | 9.19B | 14.24B | 7.19B | 9.54B |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Assets | 31.47B | 36.05B | 39.52B | 39.55B | 41.58B | 51.36B | 55.32B | 60.51B |
| Total Current Assets | 3.39B | 6B | 8.98B | 7.84B | 9.37B | 16.85B | 16.4B | 15.51B |
| Cash and Equivalents | 1.17B | 1.56B | 1.62B | 2.26B | 3.6B | 14.44B | 13.33B | 12.37B |
| Total Non-Current Assets | 22.16B | 22.4B | 22.08B | 21.77B | 20.67B | 22.85B | 20.43B | 19.83B |
| Total Liabilities | 9.32B | 13.65B | 17.44B | 17.78B | 20.91B | 28.51B | 34.89B | 40.68B |
| Total Current Liabilities | 4.66B | 1.94B | 2.3B | 2.17B | 4.68B | 5.26B | 9.36B | 6.92B |
| Total Non-Current Liabilities | 7.68B | 21.44B | 28.26B | 29.18B | 30.49B | 44.94B | 49.43B | 65.85B |
| Total Equity | 22.16B | 22.4B | 22.08B | 21.77B | 20.67B | 22.85B | 20.43B | 19.83B |
| Common Equity | 12.53B | 9.05B | 9.03B | 7.78B | 6.19B | 6.19B | 170.38M | 8.2B |
| Retained Earnings | 6.64B | 7.56B | 9B | 9.55B | 9.94B | 11.91B | 13.93B | 9.19B |
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