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| Millions MXN (ex. Per Share) | FY199612/31/1996 | FY199712/31/1997 | FY199812/31/1998 | FY199912/31/1999 | FY200012/31/2000 | FY200112/31/2001 | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | 165,112.0 | 139,834.0 | 111,781.6 | 111,580.9 | |||||||||||||||||||||||||||||
| Short Term Investments | 26,728.0 | 43,212.0 | 20,747.6 | 8,007.6 | |||||||||||||||||||||||||||||
| Cash and Short Term Investments | 191,840.0 | 183,046.0 | 132,529.2 | 119,588.4 | |||||||||||||||||||||||||||||
| Net Receivables | 75,726.0 | 69,537.0 | 81,690.2 | 45,781.5 | |||||||||||||||||||||||||||||
| Inventory | 58,222.0 | 67,464.0 | 71,897.2 | 70,615.2 | |||||||||||||||||||||||||||||
| Other Current Assets | 27,040.0 | 17,067.0 | 1,853.0 | 42,608.6 | |||||||||||||||||||||||||||||
| Total Current Assets | 356,159.0 | 342,311.0 | 293,083.6 | 278,593.7 | |||||||||||||||||||||||||||||
| Property, Plant & Equipment | 230,903.0 | 277,215.0 | 300,915.9 | 308,725.3 | |||||||||||||||||||||||||||||
| Long Term Investments | 35,348.0 | 37,001.0 | 28,534.4 | 37,444.1 | |||||||||||||||||||||||||||||
| Other Non-Current Assets | 12,630.0 | 21,761.0 | 18,628.6 | 51,649.2 | |||||||||||||||||||||||||||||
| Total Non-Current Assets | 449,697.0 | 509,225.0 | 530,813.6 | 550,319.5 | |||||||||||||||||||||||||||||
| Total Assets | 805,856.0 | 851,536.0 | 823,897.2 | 828,913.2 | |||||||||||||||||||||||||||||
| Account Payables | 81,518.0 | 96,912.0 | 96,986.4 | 91,769.3 | |||||||||||||||||||||||||||||
| Short Term Debt | 8,451.0 | 6,722.0 | 21,401.9 | 6,985.7 | |||||||||||||||||||||||||||||
| Deferred Revenue | - | - | - | - | |||||||||||||||||||||||||||||
| Other Current Liabilities | 12,415.0 | 7,371.0 | 1,494.8 | 106,062.7 | |||||||||||||||||||||||||||||
| Total Current Liabilities | 182,381.0 | 202,930.0 | 217,407.9 | 240,989.6 | |||||||||||||||||||||||||||||
| Long Term Debt | 128,373.0 | 141,482.0 | 131,463.0 | 152,784.4 | |||||||||||||||||||||||||||||
| Other Non-Current Liabilities | 23,876.0 | 21,724.0 | 26,287.0 | 19,680.5 | |||||||||||||||||||||||||||||
| Total Non-Current Liabilities | 245,106.0 | 267,475.0 | 265,541.9 | 283,492.2 | |||||||||||||||||||||||||||||
| Total Liabilities | 427,487.0 | 470,405.0 | 482,949.8 | 524,481.8 | |||||||||||||||||||||||||||||
| Common Stock | 3,348.0 | 3,261.0 | 3,334.4 | 2,930.7 | |||||||||||||||||||||||||||||
| Retained Earnings | 304,653.0 | 306,400.0 | 288,641.5 | 261,695.9 | |||||||||||||||||||||||||||||
| Total Stockholders Equity | 303,860.0 | 297,502.0 | 253,607.0 | 220,503.9 | |||||||||||||||||||||||||||||
| Total Liabilities and Equity | 805,856.0 | 851,536.0 | 823,897.2 | 828,913.2 | |||||||||||||||||||||||||||||