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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Assets | 733.64B | 742.31B | 798.82B | 810.69B | 781B | 818.16B | 805.86B | 797.56B |
| Total Current Assets | 230.81B | 230.79B | 226.45B | 334.12B | 314.09B | 378.44B | 356.16B | 347.43B |
| Cash and Equivalents | 105.9B | 101.07B | 83.44B | 99.93B | 154B | 160.44B | 165.11B | 137.53B |
| Total Non-Current Assets | 562.82B | 572.01B | 622.4B | 524.35B | 516.52B | 493.06B | 503.29B | 506.77B |
| Total Liabilities | 412.8B | 411.83B | 461.01B | 449.55B | 419.29B | 442.26B | 427.49B | 450.18B |
| Total Current Liabilities | 163.92B | 167.64B | 176.92B | 190.26B | 174.88B | 192.96B | 182.38B | 206.74B |
| Total Non-Current Liabilities | 413.14B | 400.95B | 457.49B | 398.82B | 378.04B | 385.11B | 373.48B | 369.75B |
| Common Equity | 3.35B | 3.35B | 3.35B | 3.35B | 3.35B | 3.35B | 3.35B | 3.31B |
| Retained Earnings | 236.16B | 246.91B | 251.19B | 287.03B | 293.18B | 302.91B | 304.65B | 282.59B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Assets | 545.62B | 588.54B | 576.38B | 637.54B | 684.85B | 737.5B | 798.82B | 805.86B |
| Total Current Assets | 117.95B | 181.19B | 177.61B | 172.58B | 201.27B | 230.72B | 226.45B | 356.16B |
| Cash and Equivalents | 43.64B | 96.94B | 62.05B | 65.56B | 107.62B | 97.41B | 83.44B | 165.11B |
| Total Non-Current Assets | 286.17B | 336.91B | 335.54B | 325.75B | 307.19B | 335.12B | 337.8B | 378.37B |
| Total Liabilities | 259.45B | 251.63B | 240.84B | 311.79B | 377.66B | 402.38B | 461.01B | 427.49B |
| Total Current Liabilities | 86.29B | 105.02B | 101.46B | 136.53B | 118.41B | 136.72B | 176.92B | 182.38B |
| Total Non-Current Liabilities | 305.13B | 264.37B | 254.37B | 277B | 439.11B | 451.61B | 457.49B | 373.48B |
| Total Equity | 286.17B | 336.91B | 335.54B | 325.75B | 307.19B | 335.12B | 337.8B | 378.37B |
| Common Equity | 3.35B | 3.35B | 3.35B | 3.35B | 3.35B | 3.35B | 3.35B | 3.35B |
| Retained Earnings | 168.8B | 220.14B | 226.86B | 230.48B | 217.43B | 238.31B | 251.19B | 304.65B |
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