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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Assets | 70.92B | 70.8B | 68.74B | 71.29B | 70.34B | 72.99B | 72.67B | 78.43B |
| Total Current Assets | 18.08B | 20.03B | 18.92B | 21.19B | 18.73B | 22.26B | 20.37B | 23.77B |
| Cash and Equivalents | 13.17B | 15.11B | 14.47B | 16.92B | 13.87B | 16.82B | 15B | 18.48B |
| Total Non-Current Assets | 53.01B | 50.93B | 49.99B | 50.26B | 51.79B | 50.92B | 52.51B | 54.89B |
| Total Liabilities | 21.9B | 20.26B | 22.04B | 21.44B | 18.75B | 18.61B | 19.47B | 20.53B |
| Total Current Liabilities | 5.56B | 5.6B | 7.81B | 7.14B | 4.83B | 4.9B | 5.13B | 5.11B |
| Total Non-Current Liabilities | 29.67B | 26.4B | 25.49B | 25.58B | 24.92B | 24.34B | 25.2B | 27.08B |
| Common Equity | 7.77B | 7.77B | 7.77B | 7.77B | 7.77B | 7.77B | 7.77B | 7.77B |
| Retained Earnings | 20.73B | 34.8B | 31.01B | 33.72B | 24.7B | 39.34B | 36.73B | 40.11B |
| Year End 31 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Assets | 29.22B | 56.61B | 56.18B | 57.52B | 60.41B | 65.83B | 70.92B | 70.34B |
| Total Current Assets | 4.23B | 5.79B | 6B | 7.85B | 7.72B | 11.66B | 18.08B | 18.73B |
| Cash and Equivalents | 3.14B | 4.42B | 3.71B | 3.64B | 5.19B | 8.77B | 13.17B | 13.87B |
| Total Non-Current Assets | 22.75B | 33.69B | 36.68B | 38.77B | 41.69B | 45.77B | 49.02B | 51.59B |
| Total Liabilities | 6.46B | 22.93B | 19.5B | 18.74B | 18.72B | 20.06B | 21.9B | 18.75B |
| Total Current Liabilities | 593.18M | 2.41B | 2.41B | 2.56B | 2.77B | 3.79B | 5.56B | 4.83B |
| Total Non-Current Liabilities | 10.27B | 30.84B | 31.09B | 29.35B | 28.71B | 29.48B | 29.67B | 24.92B |
| Total Equity | 22.75B | 33.69B | 36.68B | 38.77B | 41.69B | 45.77B | 49.02B | 51.59B |
| Common Equity | 7.77B | 7.77B | 7.77B | 7.77B | 7.77B | 7.77B | 7.77B | 7.77B |
| Retained Earnings | 8.16B | 10.15B | 10.11B | 10.22B | 12.45B | 15.55B | 20.73B | 24.7B |
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