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| Millions MXN (ex. Per Share) | 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 | 40,669.0 | 36,513.6 | 28,637.7 | 28,085.1 | |||||||||||||||||||||||||||
| Short Term Investments | - | - | - | - | |||||||||||||||||||||||||||
| Cash and Short Term Investments | 40,669.0 | 36,513.6 | 28,637.7 | 28,085.1 | |||||||||||||||||||||||||||
| Net Receivables | 6,968.2 | 9,761.2 | 26,678.3 | 10,945.4 | |||||||||||||||||||||||||||
| Inventory | 95,088.3 | 110,694.9 | 107,626.0 | 106,202.0 | |||||||||||||||||||||||||||
| Other Current Assets | 17,016.8 | 16,427.5 | 1,434.9 | 18,085.5 | |||||||||||||||||||||||||||
| Total Current Assets | 159,742.3 | 173,397.3 | 164,376.9 | 163,317.9 | |||||||||||||||||||||||||||
| Property, Plant & Equipment | 217,611.1 | 244,673.1 | 259,046.8 | 258,020.3 | |||||||||||||||||||||||||||
| Long Term Investments | 4,995.3 | - | 6,126.1 | 5,783.7 | |||||||||||||||||||||||||||
| Other Non-Current Assets | 1,683.8 | 6,750.7 | 587.5 | 453.9 | |||||||||||||||||||||||||||
| Total Non-Current Assets | 276,804.3 | 320,495.8 | 331,703.5 | 333,522.8 | |||||||||||||||||||||||||||
| Total Assets | 436,546.6 | 493,893.1 | 496,080.4 | 496,840.7 | |||||||||||||||||||||||||||
| Account Payables | 114,430.0 | 122,417.4 | 124,105.9 | 114,048.1 | |||||||||||||||||||||||||||
| Short Term Debt | - | - | 5,195.4 | 5,270.1 | |||||||||||||||||||||||||||
| Deferred Revenue | 1,789.3 | - | 2,188.6 | 107.4 | |||||||||||||||||||||||||||
| Other Current Liabilities | 34,473.1 | 23,004.6 | 36,694.9 | 11,643.7 | |||||||||||||||||||||||||||
| Total Current Liabilities | 156,218.5 | 173,588.2 | 169,993.3 | 153,660.1 | |||||||||||||||||||||||||||
| Long Term Debt | - | - | 75,784.5 | - | |||||||||||||||||||||||||||
| Other Non-Current Liabilities | 2,468.1 | 7,528.9 | -66,020.7 | 12,299.8 | |||||||||||||||||||||||||||
| Total Non-Current Liabilities | 81,242.1 | 87,429.4 | 90,123.1 | 90,611.7 | |||||||||||||||||||||||||||
| Total Liabilities | 237,460.6 | 261,017.6 | 260,116.4 | 244,271.8 | |||||||||||||||||||||||||||
| Common Stock | 42,489.9 | 45,429.2 | 42,183.2 | 45,027.9 | |||||||||||||||||||||||||||
| Retained Earnings | 151,020.0 | 167,448.0 | 180,310.4 | 192,516.6 | |||||||||||||||||||||||||||
| Total Stockholders Equity | 199,086.0 | 232,875.5 | 235,964.0 | 252,568.9 | |||||||||||||||||||||||||||
| Total Liabilities and Equity | 436,546.6 | 493,893.1 | 496,080.4 | 496,840.7 | |||||||||||||||||||||||||||