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Consolidated Statements of Financial Position - MXN ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
CURRENT ASSETS:    
Cash and cash equivalents $ 1,447,166 $ 1,220,471
Short-term bank deposits 3,058,691  
Sundry debtors 95,058 11,020
VAT and other taxes receivable 843,926 731,186
Advanced payments 70,925 72,998
Inventories 3,038,373 2,357,485
Total current assets 8,554,139 4,393,160
NON-CURRENT ASSETS:    
Guarantee deposits 72,652 33,174
VAT receivable 174,936  
Property, furniture, equipment, and lease-hold improvements - Net (Note 10) 6,455,625 4,606,300
Right-of-use assets - Net 7,028,346 5,520,596
Intangible assets - Net 6,790 6,771
Deferred income tax 484,325 403,801
Total non-current assets 14,222,674 10,570,642
Total assets 22,776,813 14,963,802
CURRENT LIABILITIES:    
Suppliers 8,835,875 7,126,089
Accounts payable and accrued expenses 341,828 322,959
Income tax payable 74,642 2,326
Bonus payable to related parties 58,702 78,430
Short-term debt 926,765 744,137
Lease liabilities 750,127 537,515
Employees' statutory profit sharing payable 199,477 140,485
Total current liabilities 11,187,416 8,951,941
NON-CURRENT LIABILITIES:    
Debt with related parties   4,340,452
Long-term debt 106,693 577,318
Lease liabilities 7,415,363 5,706,707
Employee benefits 32,559 22,232
Total non-current liabilities 7,554,615 10,646,709
Total liabilities 18,742,031 19,598,650
STOCKHOLDERS' EQUITY:    
Capital Stock 8,283,347 471,282
Reserve for share-based payments 1,374,844 851,701
Cumulative losses (5,623,409) (5,957,831)
Total stockholders' equity 4,034,782 (4,634,848)
Total liabilities and stockholders' equity $ 22,776,813 $ 14,963,802