Professional Documents
Culture Documents
31/03/2010
30/06/2010
30/09/2010
31/12/2010
31/03/2011
30/06/2011
NIF-MEX
NIF-MEX
NIF-MEX
NIF-MEX
IFRS
IFRS
66,192,652
70,064,381
72,854,391
74,988,459
75,318,636
81,474,885
20,016,725
21,711,599
22,161,285
22,324,196
24,331,311
26,990,170
3,332,997
3,316,710
3,618,110
4,376,474
5,160,609
5,155,441
Efectivo en caja
Saldos en bancos
Depositos a CP
Inversiones financieras
2,764,044
2,440,034
11,359,702
12,124,736
12,614,132
11,527,941
13,869,441
16,610,476
8,383,303
10,130,574
10,504,376
8,936,835
9,958,563
12,217,400
1,181,301
1,793,585
Gastos anticipados
2,976,399
1,994,162
2,109,756
2,591,106
2,729,577
2,599,491
DIVERSOS
Metodo Contable
ACTIVO
Activo total
Activo Corriente
Efect y eq efectivo
Efectivo
Equivalentes de efectivo
2,434
27,819
20,789
19,091
25,848
18,210
3,573,071
4,172,619
4,273,183
5,176,315
5,177,675
5,206,043
Materias primas
Suministos de producc
Mercaderias circulante
Trabajo en curso
Productos terminados
Piezas de repuesto
Otros Inventarios
Activos Biologicos CP
Otros activ no finan cor
Act disponib p/ su venta
Ac nco p/dis cl man p/ve
Ac nc p/di cl dis a prop
Activo no Corriente
Clien y doc por cobr LP
Clientes no circulante
1,748,521
2,069,715
1,635,071
1,224,375
97,738
17,757,984
20,077,241
21,496,021
21,261,019
50,987,325
54,484,715
11,264,925
13,159,109
14,586,867
15,170,587
15,949,530
17,739,358
11,264,925
13,159,109
14,586,867
15,170,587
15,949,530
17,739,358
Pagos anticipados
Inventarios LP
Activos Biologicos LP
311,922
396,015
547,955
46,434
39,691
8,878
30/09/2011
31/12/2011
31/03/2012
30/06/2012
30/09/2012
31/12/2012
31/03/2013
30/06/2013
30/09/2013
IFRS
IFRS
IFRS
IFRS
IFRS
IFRS
IFRS
IFRS
IFRS
93,138,573
35,427,719
47,802,024
47,178,174
50,841,103
50,118,304
33,466,008
36,238,964
42,824,942
40,241,696
13,251,023
10,818,047
10,075,721
8,199,547
6,930,974
6,099,739
8,563,157
7,156,195
7,964,242
2,893,718
2,931,455
3,555,151
3,845,381
3,195,208
3,082,751
4,208,320
2,870,926
2,820,064
16,725,149
32,190,168
32,355,377
37,644,377
38,036,015
22,936,007
22,527,008
29,999,797
25,669,328
11,802,971
26,462,594
26,773,226
30,065,557
30,194,173
16,533,546
15,572,186
17,723,192
19,070,293
1,764,896
2,213,623
2,268,782
2,597,676
2,345,135
1,549,408
1,197,016
1,611,520
1,665,270
3,157,282
3,513,951
3,313,369
4,981,144
5,496,707
4,853,053
5,757,806
10,665,085
4,933,765
6,530
4,502
41,324
25,992
224
229
320,954
21,073
5,445,017
4,789,307
4,705,752
4,997,179
5,125,323
4,430,038
2,010,014
2,212,814
3,405,649
3,138,556
3,135,182
3,181,404
57,710,854
51,086,049
57,145,494
62,970,324
64,011,163
64,803,916
69,615,413
68,180,277
66,759,835
21,622,777
8,322,696
9,879,478
10,232,910
11,076,923
12,013,910
12,058,522
12,511,590
12,774,339
21,622,777
8,322,696
9,879,478
10,232,910
11,076,923
11,929,225
12,058,522
12,511,590
12,698,828
84,685
75,511
416,161
320,265
738,986
895,483
37,893
481,916
404,209
818,299
640,500
31/12/2013
31/03/2014
30/06/2014
30/09/2014
31/12/2014
31/03/2015
30/06/2015
30/09/2015
31/12/2015
IFRS
IFRS
IFRS
IFRS
IFRS
IFRS
IFRS
IFRS
IFRS
44,038,637
48,843,439
48,033,606
38,058,052
49,021,728
48,820,624
49,558,318
32,942,477
5,379,761
5,138,644
7,953,147
7,234,468
8,412,808
7,274,710
7,177,789
6,782,426
9,257,738
5,622,528
207,994
5,414,534
3,635,210
2,203,244
1,915,426
4,807,882
3,309,069
3,368,478
3,580,667
2,430,887
2,901,356
3,635,210
21,386,995
23,573,320
25,774,595
25,619,496
27,074,046
27,248,980
27,564,851
28,464,376
19,973,970
16,060,223
16,750,265
18,189,043
18,564,315
18,442,771
18,734,525
19,891,954
20,532,969
13,408,832
2,494,600
1,595,113
1,674,727
1,829,122
1,842,362
1,966,021
2,317,566
2,162,718
2,059,444
1,459,322
1,159,617
299,705
7,121
8,266
3,731,659
5,148,328
5,756,430
5,212,819
6,665,254
6,196,889
5,510,179
5,871,963
2,595,829
296,746
324,087
378,958
308,337
151,227
118,311
86,599
25,793
1,663,236
3,013,209
3,149,037
2,801,646
2,910,512
2,419,971
2,449,422
1,662,962
1,763,768
1,378,791
655,379
543,427
111,952
59,898
-171,656
835,170
668,742
12,690,082
11,853,549
11,935,093
11,960,793
11,930,305
12,328,423
12,521,955
58,740,351
60,125,807
62,096,773
64,428,411
79,824,676
73,423,751
74,953,151
78,199,853
75,352,433
13,375,170
13,595,864
13,850,448
14,045,135
16,608,976
16,845,633
16,950,503
17,239,435
15,375,538
13,294,980
13,517,754
13,753,955
13,940,180
16,504,251
16,743,170
16,831,583
17,066,587
15,220,282
123,780
80,190
78,110
96,493
104,955
104,725
102,463
118,920
172,848
31,476
4,656,392
465,053
152,554
270,164
302,661
802,590
661,454
402,842
70,750
12,048,852
Economatica
31/03/2016
30/06/2016
IFRS
IFRS
108,847,948 107,501,269
32,051,207
31,250,960
8,297,513
6,948,555
5,149,124
5,231,382
70,859
43,800
5,078,265
5,187,582
3,148,389
1,717,173
3,148,389
1,717,173
20,444,107
20,248,769
13,901,767
13,529,548
2,555,071
2,590,846
1,491,022
1,784,512
1,116,237
1,518,892
374,785
265,620
6,791
15,216
1,016
6,199
2,488,440
2,322,448
1,663,236
1,663,236
1,488,565
1,939,122
732,673
585,951
602,064
457,055
130,609
128,896
75,100
73,526
-162,591
-161,205
843,383
1,440,850
157,786
451,278
76,796,741
76,250,309
15,583,692
15,833,025
15,516,627
15,768,888
35,734
42,771
31,331
21,366
4,662,666
3,905,802
12,164,390
12,137,831
87,891
9,957
77,660
120,023
28,017,056
30,002,856
Invers en subsidiarias
Inversiones
Inversiones en asociadas
4,383,994
4,838,719
4,482,365
4,211,574
4,193,863
4,188,208
2,640,629
2,700,047
2,685,126
3,032,068
3,381,007
3,413,366
2,980,182
3,291,651
3,101,693
2,747,088
2,132,977
2,110,381
Vehiculos
Buques
Aeronaves
Equipo de transporte
Enseres y accesorios
Equipo de oficina
Activos de mineria
Construciones en Proc
333,686
364,090
297,768
62,383
61,534
69,744
Maquinarias y Equipos
Anticip p/construcciones
575,577
661,800
696,717
642,966
601,470
596,039
Propiedades de inversion
Propied de inversion
33,811
74,661
77,480
71,152
137,308
135,023
Marcas
Programas de computado
Licencias y franquicias
Acuerdos de concesion
Recet,model,disen y prot
Otros Equipos
Creditos Comerciales LP
Intang dif al credit mer
1,675,441
1,598,780
1,723,694
1,641,249
1,709,853
1,604,099
940,021
806,293
66,192,652
70,064,381
72,854,391
74,988,459
75,318,636
81,474,885
45,482,002
49,505,636
52,079,229
53,414,339
56,465,335
62,318,805
18,490,284
19,937,015
19,062,192
19,074,577
19,121,222
22,857,957
4,898,417
5,341,890
5,469,722
5,939,751
5,188,600
5,902,347
4,898,417
5,341,890
5,469,722
5,939,751
5,188,600
5,902,347
Impuestos Diferidos
Otr act no financ no cor
PASIVO
Pasivo + patrimonio neto
Pasivo total
Pasivo Corriente
Prov y otr cnt por pg CP
Provedores CP
Retenciones CP
221,148
246,834
198,302
310,879
203,743
218,481
5,031,399
5,560,148
5,476,802
5,994,676
5,165,606
6,320,681
Deudas Financieras C
4,686,763
5,219,761
5,172,689
5,886,304
4,839,783
5,967,016
228,292
249,258
239,828
214,428
151,291
155,747
116,344
91,129
61,272
157,129
68,255
63,343
3,013
-263,185
106,277
134,575
28,766,164
18,685,548
37,525,162
41,450,336
42,136,939
22,052,932
23,590,021
19,970,768
17,844,195
4,204,173
4,565,736
4,558,063
5,168,255
5,260,867
5,305,962
5,177,268
5,135,715
5,188,618
3,407,046
3,536,910
3,541,173
3,563,683
3,622,584
3,893,522
3,915,479
3,875,406
3,863,818
2,157,735
2,358,084
2,308,385
3,392,057
3,508,319
2,749,908
2,775,825
2,816,602
2,801,290
79,852
126,454
124,239
162,195
145,310
87,329
58,804
60,177
75,987
587,157
664,655
681,592
884,726
885,842
760,749
644,057
673,118
729,236
55,898
491,579
491,579
491,579
491,597
133,182
155,008
155,008
719,371
1,088,280
1,196,625
1,062,460
1,083,357
1,057,796
14,768,140
15,147,175
18,492,368
19,601,514
20,489,803
14,768,140
15,147,175
18,492,368
19,601,514
20,489,803
1,628,605
3,371,056
3,273,917
3,273,917
3,471,497
7,695,910
7,853,341
7,893,077
7,540,595
939,792
841,702
1,014,880
1,230,052
938,764
417,907
485,645
674,378
732,392
93,138,573
73,333,296
78,063,971
82,818,270
93,866,572
93,597,714
77,836,023
85,418,478
90,449,808
83,745,268
22,945,724
39,601,376
42,893,507
47,632,169
45,502,842
28,231,852
31,169,382
36,967,622
32,207,165
5,562,332
6,647,926
6,825,746
7,169,961
7,814,341
6,237,084
5,997,645
6,239,505
6,217,617
5,562,332
6,647,926
6,825,746
7,169,961
7,814,341
6,237,084
5,997,645
6,239,505
6,217,617
175,136
336,666
207,706
299,679
199,890
684,836
172,531
253,819
256,109
5,872,829
20,276,314
20,864,008
22,305,423
22,596,913
12,222,364
13,268,123
15,954,846
11,494,763
5,535,751
19,550,643
20,179,532
21,353,616
21,634,442
10,484,882
12,231,183
14,418,938
10,388,512
109,167
163,830
150,572
150,572
162,343
79,998
119,206
249,887
290,395
80,632
216,331
213,085
243,955
413,698
1,092,080
189,862
222,348
191,555
147,279
345,510
320,819
557,280
386,430
565,404
727,872
1,063,673
624,301
5,826,848
11,847,418
12,245,761
12,444,079
12,846,152
23,517,849
15,383,890
16,354,216
16,602,804
5,355,626
5,440,101
5,738,246
5,864,372
6,322,339
6,571,726
7,158,606
7,777,908
7,576,792
3,896,462
3,902,777
3,916,998
3,929,734
3,955,146
3,968,448
3,904,485
3,909,217
3,689,632
2,941,947
747,685
2,816,012
2,921,303
3,481,724
3,702,881
3,923,093
4,266,911
4,773,737
5,478,125
3,072,563
33,228
33,228
87,950
204,701
242,287
318,830
423,821
561,047
584,073
734,486
754,205
541,563
871,108
895,586
1,055,216
966,001
1,082,280
1,092,637
1,142,159
1,283,785
151,856
491,579
491,579
491,579
491,579
524,421
300,000
723,785
725,552
1,277,420
1,216,306
1,038,878
1,066,503
1,068,053
1,087,112
585,981
21,247,882
22,056,812
22,839,605
23,426,054
23,872,610
25,006,609
25,593,842
26,302,142
24,669,949
20,950,173
21,776,505
22,577,434
23,184,151
23,613,302
24,769,931
25,387,497
26,111,213
297,709
280,307
262,171
241,903
259,308
236,678
206,345
190,929
24,669,949
4,545,603
4,715,585
4,433,585
5,427,376
6,164,056
6,599,633
6,401,664
8,024,541
3,333,138
688,235
701,999
751,647
808,776
972,957
988,303
1,023,425
1,095,161
1,278,943
80,136,067
87,842,902
89,491,943
38,620,330
39,808,938
36,145,437
36,787,862
27,741,662
41,615,655
41,421,906
41,767,868
58,640,560
6,439,800
6,333,594
6,868,110
6,769,907
7,590,956
8,006,684
8,363,517
9,299,777
14,928,563
6,439,800
6,333,594
6,868,110
6,769,907
7,590,956
8,006,684
8,363,517
9,299,777
7,285,255
1,718,003
5,607,062
5,607,062
66,969
251,274
732,735
609,068
585,357
445,882
622,713
224,710
540,717
313,366
1,826,110
11,471,237
11,109,193
6,963,093
7,480,664
8,935,522
10,305,949
8,873,962
7,640,617
40,021,353
9,628,506
9,178,193
4,786,212
5,324,982
6,315,361
8,032,116
6,584,390
4,981,070
11,042,700
127,567
128,036
236,375
166,379
453,219
118,112
195,243
202,656
23,348,255
1,133,376
1,070,205
1,070,205
1,070,205
1,070,205
1,070,205
1,073,189
1,129,349
302,205
581,788
732,759
870,301
919,098
1,096,737
1,085,516
1,021,140
1,327,542
5,328,193
6,117,719
5,978,038
7,532,750
7,539,154
3,694,690
3,677,839
2,941,947
2,941,947
752,743
735,892
3,024,726
2,983,236
28,836
38,964
28,836
38,964
82,734
78,127
555,734
619,838
146,030
141,150
585,451
611,073
25,396,302
26,119,438
25,396,302
26,119,438
3,451,863
2,792,479
1,301,908
1,333,469
108,847,948 107,501,269
100,834,474 103,454,756
57,355,676
59,730,497
16,342,289
17,592,373
6,173,622
6,139,167
1,803,009
1,838,576
8,132,092
9,418,799
8,132,092
9,418,799
32,750
24,570
200,816
171,261
3,275,050
2,010,440
36,280,014
38,839,036
6,512,825
6,844,884
23,385,586
24,731,182
269,873
520,863
6,111,730
6,742,107
4,932,104
5,142,127
3,829,761
3,419,213
1,749,986
2,984,072
Total provisiones CP
3,407,216
3,646,016
4,087,605
3,410,058
4,073,197
2,723,544
4,563
3,833
3,041
36,676
26,720
24,955
3,402,653
3,642,183
4,084,564
3,373,382
4,046,477
2,698,589
Beneficios a Empleado
Provisiones CP
Pas s/ act ncor a ven CP
25,751,738
28,048,343
31,258,474
32,979,286
37,344,113
39,460,848
13,636
130,172
Proveedores LP
13,636
130,172
13,636
130,172
Pasivo no corriente
Prov y ot cnta por pg LP
19,934,036
22,310,645
25,428,748
27,435,416
31,858,460
33,813,508
11,817,960
13,908,997
17,117,920
21,091,837
19,229,098
20,830,095
7,426,889
7,460,169
7,374,339
5,277,779
10,856,771
10,824,930
Impuestos a Pagar LP
Otros pas financ no corr
Deudas Financieras L
Bonos y papeles com
Acredores Varios LP
689,187
941,479
936,489
1,065,800
1,081,308
1,163,720
691,283
994,763
305,294
314,946
327,097
475,763
1,189,144
1,375,517
305,294
314,946
327,097
475,763
328,515
491,654
860,629
883,863
5,512,408
5,422,752
5,502,629
5,068,107
4,282,873
4,141,651
20,710,650
20,558,745
20,775,162
21,574,120
18,853,301
19,156,080
Provisiones LP
Impuestos Diferidos LP
Patrim neto consolidado
Int min(part no control)
3,998,810
3,871,888
3,985,354
4,134,006
3,203,598
3,325,943
Patrimonio neto
16,711,840
16,686,857
16,789,808
17,440,114
15,649,703
15,830,137
Capital social
8,925,990
8,950,796
8,950,796
8,950,796
8,950,796
8,950,796
Primas de emision
7,024,997
7,085,536
7,085,536
7,085,536
7,085,535
7,139,552
Acciones en Tesoreria
-103,994
-51,818
1,022,355
1,274,794
1,395,409
1,749,041
746,803
434,061
-988,291
-1,351,058
-1,368,722
-1,072,048
-1,029,437
-642,454
Superavit de revaluac
-188,530
-148,068
-32,281
-105,225
-169,540
1,922
-799,761
-1,202,990
-1,336,441
-966,823
-859,897
-644,376
Resv p/ estabilizacion
232,430
262,197
262,197
262,197
262,196
262,197
12
12
12
12
12
12
suma
suma
suma
divulgado
suma
suma
Reserva Legal
Otros res integrales
EST RESULT
Meses
Origen de los datos
930,351
6,378,888
7,266,339
8,913,773
8,453,877
7,074,676
5,930,870
8,490,870
7,877,061
6,191,925
5,961,582
7,729,708
8,943,333
6,437,821
2,012,892
5,393,312
5,765,239
19,983
13,314
11,845
12,878
37,281
14,397
27,688
10,390
19,005
6,171,942
5,948,268
7,717,863
8,930,455
6,400,540
1,998,495
5,014,497
5,382,922
5,746,234
745,924
635,270
596,376
50,387,572
38,462,595
39,924,763
46,234,403
48,094,872
49,604,171
54,249,096
53,482,186
51,538,103
719,869
53,096
61,300
66,603
49,166
37,716
35,302
719,869
53,096
61,300
66,603
49,166
37,716
35,302
719,869
53,096
61,300
66,603
49,166
37,716
35,301
35,302
44,143,145
32,309,372
33,337,280
39,993,226
40,516,902
37,706,087
44,018,962
43,552,004
40,133,162
23,271,426
11,829,169
12,244,739
15,920,999
12,849,302
9,123,881
13,198,910
11,714,941
9,757,389
18,523,913
18,490,855
18,356,133
20,168,227
23,701,026
27,102,810
28,613,169
28,963,422
28,600,131
1,276,716
1,091,722
1,011,885
1,505,696
2,284,829
1,099,658
1,055,770
2,535,755
1,246,597
1,071,090
897,626
1,724,523
2,398,304
1,681,745
379,738
1,151,113
337,886
529,045
1,074,770
1,195,973
1,301,345
1,100,692
1,249,963
1,117,563
1,106,506
1,385,220
1,446,894
1,308,910
475,923
607,306
637,691
559,156
556,544
856,501
845,959
880,323
902,317
825,422
493,386
612,272
558,407
549,962
528,719
562,209
566,571
406,593
4,223,213
4,999,435
5,276,220
5,057,011
6,422,298
9,400,378
8,798,769
8,447,986
8,900,058
19,805,277
20,824,102
21,505,398
19,944,855
20,531,753
20,433,901
20,435,899
20,555,411
23,256,263
3,407,451
4,016,182
4,310,770
3,472,210
3,546,478
4,034,097
3,895,355
3,626,551
4,928,946
16,397,826
16,807,920
17,194,628
16,472,645
16,985,275
16,399,804
16,540,544
16,928,860
18,327,317
9,002,972
8,499,434
8,499,434
8,499,434
8,499,434
8,499,434
8,499,434
8,499,434
8,499,434
7,091,317
7,091,318
7,091,318
7,091,318
7,038,803
7,043,377
7,043,377
7,127,838
7,273,104
-578,378
-165,391
-165,391
-128,476
-128,476
-128,476
-128,476
-68,752
-70,688
1,101,511
1,610,932
2,432,119
2,138,209
2,488,749
1,914,348
2,490,536
1,774,355
3,239,641
-219,596
-228,373
-662,852
-1,127,840
-913,235
-928,879
-1,364,327
-404,015
-614,174
389,194
337,180
175,453
37,856
319,837
141,228
89,551
79,659
41,859
-608,790
-482,922
-775,921
-1,103,312
-1,157,435
-921,553
-1,303,871
-334,653
-500,625
307,638
307,638
307,638
307,638
307,638
307,640
307,638
307,638
307,638
12
12
12
12
12
12
12
12
12
suma
divulgado
suma
suma
suma
divulgado
suma
suma
suma
7,818,463
9,780,121
10,240,217
10,400,154
9,457,215
10,950,322
11,408,057
11,902,983
1,597,867
1,460,253
780,209
846,075
1,135,256
1,276,144
1,376,336
1,663,977
1,609,259
8,729
18,444
17,818
21,381
23,763
10,038
11,417
11,144
94,242
1,589,138
1,441,809
762,391
824,694
1,111,493
1,266,106
1,364,919
1,652,833
1,515,017
10,560,228
10,516,709
10,708,451
10,845,180
10,851,846
10,859,317
10,947,148
255,275
38,755,032
40,327,129
51,697,465
52,704,081
68,290,647
59,720,353
59,558,686
64,338,361
45,160,094
468,068
441,262
592,248
555,543
193,140
487,443
174,018
132,312
1,230,373
468,068
441,262
592,248
555,543
193,140
487,443
174,018
132,312
140,416
468,068
441,262
592,248
555,543
193,140
487,443
174,018
132,312
140,416
1,089,957
132,134
30,355,800
32,149,708
43,566,643
43,963,046
58,634,280
50,454,015
50,819,540
55,516,583
36,048,821
9,805,760
11,362,193
13,300,101
11,415,853
12,716,705
12,737,761
12,707,647
15,060,114
8,917,297
19,009,784
19,143,908
28,133,677
30,802,357
43,818,161
35,314,624
35,460,046
37,685,551
24,308,892
1,215,236
1,248,303
1,435,094
1,460,091
1,853,061
2,077,802
2,421,043
2,575,347
2,822,632
325,020
395,304
697,771
284,745
246,353
323,828
230,804
195,571
1,190,387
1,183,491
1,178,364
1,171,742
1,152,786
1,130,762
1,115,396
1,105,623
361,874
1,446,008
1,421,424
1,517,979
1,660,426
1,995,883
1,898,064
1,850,583
1,729,967
1,903,203
946,009
949,053
980,458
1,011,242
946,541
987,828
1,001,590
992,871
983,919
499,999
472,371
537,521
649,184
1,049,342
910,236
848,993
737,096
919,284
5,294,769
5,131,244
4,842,231
5,353,324
6,314,558
5,750,069
5,599,149
5,853,876
5,483,689
24,131,782
24,028,377
23,097,310
22,970,074
21,850,419
21,109,471
22,793,183
21,651,942
4,494,256
5,555,362
5,845,033
5,121,149
5,277,695
5,651,150
5,765,994
7,459,959
7,902,532
7,555,323
18,576,420
18,183,344
17,976,161
17,692,379
16,199,269
15,343,477
15,333,224
13,749,410
-3,061,067
8,499,434
8,499,434
8,540,432
8,540,432
8,499,434
8,499,434
8,499,434
8,499,434
8,499,434
7,140,502
7,140,502
7,168,243
7,176,545
7,296,739
7,296,739
7,296,739
7,296,739
7,296,739
-77,871
-77,870
-91,901
-276,616
-184,272
-61,880
-20,589
-23,787
-23,787
3,302,331
3,187,054
3,172,102
2,504,017
371,445
-474,626
-858,595
-273,946
-367,030
-720,344
-466,735
52,240
45,717
419,433
827,340
627,620
68,228
89,824
100,182
91,583
290,833
300,232
475,653
827,219
749,765
143,998
-207,052
-297,786
-661,449
-399,241
-68,027
-83,949
114,346
170,396
-266,143
325,621
325,621
324,917
325,621
325,621
327,454
327,454
327,454
12
12
12
12
12
12
12
12
12
divulgado
suma
suma
suma
divulgado
suma
suma
suma
divulgado
-2,796,232 -19,406,990
1,458,323
1,288,648
76,547
54,136
1,381,776
1,234,512
43,478,798
43,724,259
1,216,138
1,291,687
138,283
136,580
138,283
136,580
1,077,855
1,155,107
132,141
66,335
34,436,700
34,731,035
8,333,247
8,921,397
24,266,545
24,058,602
1,836,908
1,751,036
252,609
219,208
1,947,757
2,012,727
985,947
1,026,732
961,810
985,995
5,493,453
5,403,267
8,013,474
4,046,513
9,184,713
8,420,050
-1,171,239
-4,373,537
8,499,434
8,499,434
7,296,739
7,294,474
-77,870
-77,870
-17,654,441 -21,045,775
764,899
956,200
817,542
1,104,114
211,886
116,616
-264,529
-264,530
12
12
suma
suma
+Ingresos netos
31,022,381
32,484,928
34,266,913
34,965,264
36,358,656
37,164,778
34,965,264
Venta de bienes
Regalias
Dividendos
Arrendamientos
Construccion
Otros Ingresos
-Costo de Ventas
26,444,888
27,795,304
29,425,658
29,951,449
31,108,493
31,463,878
=Resultado Bruto
4,577,493
4,689,624
4,841,255
5,013,815
5,250,163
5,700,900
2,100,701
2,199,720
2,358,286
2,502,524
2,673,483
2,851,011
Honorarios legales
Honorarios administrat
Honorarios profesionales
Sueldos
Depreciacion y amortizac
670,963
692,710
661,252
39,129
2,798
40,968
40,968
45,321
163,723
195,181
195,181
3,106,787
3,141,646
3,098,900
2,347,568
2,420,628
2,657,506
435,008
587,508
396,990
390,886
786,166
354,571
Ingresos Financieros
-Gastos administrativos
376,583
543,044
386,887
382,534
536,454
345,538
58,425
44,464
10,103
8,352
71,950
8,630
177,745
17
403
1,349,850
1,016,948
1,197,147
1,124,786
1,277,141
1,615,510
1,527,238
82,882
38,309
82,958
112,549
72,709
41,984
10,688
-45,889
12,358
36,293
79,432
99,319
98,756
Gastos Financieros
2,333,630
2,382,116
2,271,252
1,468,036
1,598,545
1,453,912
1,374,370
1,417,142
1,368,674
264,469
329,390
292,359
318,025
376,737
590,866
519,832
484,570
495,863
1,056,345
1,040,405
777,808
-255,363
-155,180
-203,504
959,260
964,974
902,578
1,203,567
1,269,155
1,161,553
I.S.R.
I.S.R. Diferido
=Result despues de Imp
39,134,604
42,768,785
43,879,213
43,176,040
41,030,388
38,122,120
34,243,155
32,620,140
31,067,619
39,389,889
17,370,336
16,997,221
17,069,110
9,010,345
8,747,287
9,686,798
10,127,056
1,057,079
1,036,869
850,823
837,391
681,757
578,390
446,574
217,894
1,900,559
1,941,458
1,940,712
1,676,235
1,048,230
1,423,773
1,480,024
1,281,372
34,614
82,831
127,364
178,420
173,388
157,605
146,636
419,342
428,826
438,873
445,096
439,512
447,145
422,951
401,302
23,173,066
23,027,647
20,801,748
26,709,013
22,756,850
20,334,991
18,837,583
1,916
-105,956
-162,067
73,444
54,843
116,322
91,197
55,776
33,068,409
36,179,378
37,130,356
36,598,525
34,700,699
33,198,221
29,767,337
27,996,053
26,441,145
6,066,195
6,589,407
6,748,857
6,577,515
6,329,689
4,923,899
4,475,818
4,624,087
4,626,474
3,070,698
3,387,674
3,407,707
3,418,793
3,387,617
3,695,296
3,632,470
3,565,879
3,443,495
482,241
494,692
499,870
551,262
181,758
449,973
443,737
906,524
714,121
118,402
5,993
3,359,336
3,696,425
3,835,027
3,709,984
3,123,830
1,678,576
1,287,085
1,964,732
1,897,100
393,927
286,111
971,980
973,868
1,481,693
1,428,919
1,357,596
653,356
283,037
385,383
286,111
191,984
405,457
294,985
294,910
379,554
79,103
248,456
945,751
555,838
1,182,734
1,126,072
957,611
569,005
-57,891
-177,745
14,780
8,544
11,990
12,573
3,974
7,937
5,651
5,248
92,472
3,747,614
3,834,087
3,980,273
2,590,387
2,588,764
3,063,116
3,830,011
3,826,945
1,756,564
1,798,199
1,829,147
2,044,843
1,882,108
2,056,681
2,546,330
2,788,815
3,139,326
1,568,199
1,576,829
1,576,829
116,611
413,122
165,822
258,983
381,216
428,492
358,601
262,436
155,192
107,916
263,056
266,336
-20,553
-381
329,232
376,891
408,870
365,018
255,461
89,361
38,303
175,513
329,599
468,365
409,051
319,883
85,526
119,468
394,291
273,225
1,148,433
1,033,178
2,483,501
927,782
-98,552
-1,126,397
-1,527,340
-202,258
-33,205
239,333
184,545
753,421
-34,794
-338,152
-753,696
-930,261
-258,772
193,665
338,207
296,900
316,108
-163,551
-293,832
-316,697
-148,585
56,514
-226,870
-98,874
-112,355
437,313
128,757
-44,320
-436,999
-781,676
596,549
306,430
909,100
848,633
1,730,080
962,576
239,600
-372,701
-597,079
29,556,197
31,310,527
32,536,620
33,523,453
39,428,233
38,962,266
38,946,107
37,315,107
33,124,082
9,485,285
9,742,847
10,025,701
10,390,820
12,120,355
11,728,255
11,832,841
11,311,736
11,205,165
414,829
567,386
540,612
468,083
247,819
143,685
177,801
153,554
335,169
1,504,229
1,721,482
1,757,969
1,979,371
3,599,016
2,787,281
3,227,265
2,448,253
3,483,685
149,997
147,310
146,008
160,319
178,598
222,461
264,396
420,449
363,413
415,560
412,813
443,866
454,370
444,434
458,262
489,813
499,650
519,569
17,481,073
18,605,775
19,526,931
19,902,726
21,578,770
22,028,464
21,296,823
20,886,734
17,157,794
105,224
112,914
95,533
167,764
1,259,241
1,593,858
1,657,167
1,594,731
59,287
23,472,810
24,609,505
25,771,117
26,130,563
30,137,286
29,925,635
30,021,513
29,798,329
36,921,603
6,083,387
6,701,022
6,765,503
7,392,890
9,290,947
9,036,631
8,924,594
7,516,778
-3,797,521
3,012,281
2,770,922
2,668,324
2,811,926
3,065,828
3,216,448
3,234,476
3,233,344
3,056,660
61,467
552,376
48,311
-84,933
64,097
228,196
458,240
454,452
454,452
412,592
180,908
197,280
197,280
140,300
3,132,573
4,028,024
3,691,038
4,168,372
6,044,211
5,537,971
5,556,936
4,371,331
-6,395,941
914,684
71,665
1,195,718
1,185,998
480,839
475,852
274,286
86,304
326,940
182,823
197,698
381,529
542,438
474,103
453,463
335,891
72,830
300,692
-841,839
68,427
-68,425
644,505
629,725
644,505
644,505
87,356
86,081
101,257
-945
6,736
22,389
6,820
13,474
26,248
4,293,688
4,225,272
4,520,038
5,999,209
9,911,219
11,033,537
11,190,024
13,077,066
11,292,595
3,251,267
3,290,391
3,685,336
3,997,937
5,074,303
4,929,351
4,897,178
4,632,276
5,944,651
357,319
408,185
-55,803
608,971
3,160,773
4,189,374
4,585,015
7,158,740
4,740,492
326,075
332,766
226,676
519,073
580,650
679,594
592,504
183,488
-287,576
359,027
193,930
663,829
873,228
1,095,493
1,235,219
1,115,327
1,102,563
895,028
350,198
392,155
589,124
604,034
549,203
612,891
677,276
819,804
820,773
103,767
266,572
955,842
-40,805
-2,836,966
-4,406,824
-4,681,527
-7,799,627 -16,540,823
-595,906
-614,244
-373,494
-502,614
-751,077
-1,241,912
-1,169,044
-2,284,203
3,223,034
203,076
360,433
202,880
608,378
284,533
243,122
408,722
576,566
889,860
-798,982
-974,677
-576,374
-1,110,992
-1,035,610
-1,485,034
-1,577,766
-2,860,769
2,333,174
699,673
880,816
1,329,336
461,809
-2,085,889
-3,164,912
-3,512,483
-5,515,425 -19,763,857
29,040,313
25,273,875
10,317,285
9,735,309
347,120
317,964
3,036,174
3,006,643
362,431
341,076
482,242
403,563
14,824,611
11,809,471
-329,550
-340,151
34,056,364
30,826,692
-5,016,051
-5,552,817
3,004,774
2,877,966
607,771
339,706
-7,413,054
-8,091,077
342,510
434,020
314,709
402,327
27,801
31,693
10,520,627
11,817,536
6,010,968
6,115,902
3,815,595
5,146,223
-472,164
-437,868
1,166,228
993,279
822,701
436,499
-16,768,470 -19,038,094
3,482,674
3,855,330
766,174
1,103,419
2,716,500
2,751,911
-20,251,144 -22,893,424
+Operac descontinuadas
53,353
110,060
=Utilidad Consolidada
959,260
964,974
902,578
1,203,567
1,322,508
1,271,613
261,338
300,784
251,402
294,748
329,897
376,213
=Ganancia/perdida neta
697,922
664,190
651,176
908,819
992,611
895,400
Depreciacion Operativa
1,353,463
1,362,865
1,477,784
1,649,836
1,603,511
1,620,507
1,203,567
1,203,567
35,813,183
36,908,642
2,297,574
2,676,773
710,809
757,635
1,070,912
1,088,764
1,235,613
1,341,483
FLUJO CAJA
Meses
12
12
12
12
12
12
bstraccin
bstraccin
bstraccin
divulgado
bstraccin
bstraccin
2,333,598
2,382,114
2,271,250
1,468,036
1,598,545
1,453,914
Operaciones discontinuad
-390,539
-474,473
-421,514
-442,954
-522,103
-652,740
1,353,463
1,362,865
1,477,784
1,649,836
1,603,511
1,620,507
Provision el Ejercicio
-368,789
-362,084
Depreciacion y amortiz
19,497
63,316
43,642
6,291
1,656
14,235
45,889
-12,358
-36,291
-79,432
-99,319
-98,757
196,199
-402,946
-707,499
-217,049
-917,178
-898,262
-5,615,312
-6,054,950
-6,583,531
-7,050,159
-9,017,447
-9,270,545
Dec(inc) inventarios
-2,953,010
-1,563,555
-508,002
-77,538
1,180,969
1,060,450
Incr(decr) proveedores
1,743,709
1,833,713
1,476,712
229,669
-912,461
-277,441
1,236,460
-17,530
-731,656
-1,431,382
-562,362
880,501
Ot aj c/efecto en inv/fi
-8,989,413 -10,750,582
-9,158,037
-5,782,493
-6,679,741
-7,475,490
+Dividendos Cobrados
1,271,802
1,577,944
1,482,762
2,103,627
2,458,147
2,433,247
+Intereses a Favor
+Intereses Devengados
-752,390
-108,031
-326,874
4,549
90,377
118,339
-1,510,634
-1,413,891
-2,563,217
-3,836,506
-5,466,454
-3,978,636
-4,862,080
-4,381,379
-4,588,506
-2,795,785
-1,732,205
-3,375,256
-2,612,943
-2,905,383
-3,574,007
-2,354,864
-1,958,164
-1,606,193
779,679
-123,677
Inversiones temporales
Disposicion de negocios
Adquisicion de negocios
1,483,859
1,483,859
1,475,350
1,463,035
129,265
566,658
568,985
646,343
807,021
2,080,408
1,790,289
2,384,450
2,311,668
1,859,345
1,529,234
808,585
273,642
209,942
407,148
310,000
382,314
294,599
390,188
574,193
522,689
658,825
704,906
1,673,260
1,480,289
2,002,136
2,017,069
1,469,157
955,041
285,896
-385,183
-494,964
1,460,333
1,267,200
1,174,894
1,004,796
955,954
929,299
941,836
985,727
1,011,307
2,395,648
2,385,839
1,473,774
710,088
662,617
-206,221
810,316
545,787
282,770
362,909
154,783
104,699
408,081
193,508
455,827
749,074
2,112,878
2,022,930
1,318,991
605,389
254,536
-399,729
354,489
-203,287
38,708,175
42,768,785
34,594,527
30,396,220
40,330,383
38,122,120
34,839,902
33,256,482
31,067,619
3,371,505
3,696,425
3,130,139
2,171,817
3,088,297
1,678,576
1,046,749
1,724,425
1,897,099
1,481,055
1,480,289
2,002,136
1,840,618
1,469,157
955,041
297,847
285,537
209,942
1,799,244
1,790,289
2,384,448
2,135,216
1,859,345
962,576
816,693
-373,288
-494,964
1,342,493
1,267,200
1,064,710
715,213
954,192
929,299
949,474
993,365
1,011,307
12
12
12
12
12
12
12
12
12
bstraccin
divulgado
bstraccin
bstraccin
bstraccin
divulgado
bstraccin
bstraccin
bstraccin
395,135
273,225
1,148,432
1,033,177
2,482,658
927,782
-326,992
-1,354,837
-1,761,421
-606,481
-944,263
-839,859
-1,032,450
-1,078,735
-747,636
-686,058
-386,683
-537,556
1,460,333
1,267,200
1,174,894
1,004,796
955,954
929,299
949,474
993,365
1,018,945
275,586
297,090
275,586
307,254
938,668
-87,622
-174,025
689,006
736,444
845,851
858,134
2,529,478
1,921,387
349,981
1,299,219
-3,036,701
-982,506
115,834
243,600
1,582,323
1,401
-5,519
-9,784
-44,262
-101,325
-13,051
-5,668
-22,933
1,515
-89,363
-38,304
-175,514
-329,600
-468,365
-409,051
-353,642
-119,284
8,145
-1,002,166
-1,147,887
-1,258,425
-1,025,615
-712,640
676,159
1,325,261
718,379
668,809
-8,895,601
6,540,974
8,467,943
8,624,632
7,864,845
-2,540,395
-2,372,724
-4,988,379
-9,202,986
-4,946,677
-6,378,855
-5,204,911
-1,391,517
-3,026,737
-597,479
720,009
2,081,613
521,363
20,382
790,228
680,720
1,492,517
2,295,747
6,333,295
6,942,525
7,318,742
7,554,922
697,886
-1,839,218
-4,630,302
-2,373,751
560,898
-368,077
131,320
70,859
983,529
1,357,508
890,373
1,083,837
-958,348
-47,347
6,683,577
7,826,006
2,539,924
2,390,161
2,442,076
2,869,292
3,597,615
3,344,660
3,779,393
3,487,980
3,550,761
378,147
-56,072
-136,639
21,308
-115,575
1,428,306
1,518,464
718,084
2,549,441
-5,958,123
-8,148,220
6,215,212
8,020,558
12,641,362
17,024,940
-131,597
-2,573,532
-4,569,760
-1,526,603
-4,000,913
-5,249,667
-8,096,653
-8,776,579
-4,392,615
3,173,867
3,277,147
3,277,147
3,277,147
103,280
5,078,362
-473,313
-74,000
-69,709
-66,625
-63,566
-2,109,635
583,031
-579,321
1,329,956
-459,354
579,321
-2,111,721
-3,252,158
-1,918,031
-1,868,558
-146,710
-502,886
106,396
-1,009,804
-863,094
-615,777
-1,116,200
722,680
504,934
414,316
316,601
134,120
102,989
1,422,353
1,385,750
1,743,652
778,410
-2,085,889
-3,133,781
-3,512,483
366,741
998,799
1,150,018
1,156,135
1,200,556
937,649
815,092
853,877
423,554
235,732
587,517
-422,146
-3,023,538
-3,845,884
-4,263,371
1,022,320
1,064,633
1,072,582
1,053,236
1,070,908
1,173,083
1,270,000
2,063,802
2,389,540
1,429,814
934,018
-1,733,410
-2,691,583
-2,342,852
985,317
1,156,511
1,158,626
1,208,723
963,944
844,560
883,757
1,078,485
1,233,029
271,188
-274,705
-2,697,354
-3,433,154
-3,123,621
-4,707,281 -19,847,316
29,556,198
7,979,861
32,536,620
25,794,795
39,428,233
40,949,845
39,565,317
36,631,078
33,124,082
3,132,571
1,080,987
3,691,038
3,354,227
6,044,211
6,533,473
5,936,087
3,697,742
-6,395,941
-5,148,684 -19,763,857
852,654
658,838
-6,001,338 -20,422,695
1,402,881
1,302,333
-3,793,772 -19,165,564
913,509
681,752
423,552
-23,830
1,743,652
-941,902
-3,023,538
-3,845,982
-4,263,463
-6,001,405 -20,422,695
1,422,351
207,300
587,517
-423,392
-2,085,889
-3,030,867
-3,409,570
-5,148,743 -19,763,857
1,022,321
263,065
1,072,582
744,716
1,070,908
1,173,109
1,270,018
1,402,891
1,302,333
12
12
12
12
12
12
12
12
12
divulgado
bstraccin
bstraccin
bstraccin
divulgado
bstraccin
bstraccin
bstraccin
divulgado
103,766
266,571
955,841
-40,806
-2,836,966
-3,860,428
-4,083,373
-476,933
-1,140,412
-1,395,827
-1,073,390
-943,067
-509,873
-198,442
-228,506
-274,453
-7,514,704 -16,540,823
1,022,321
1,064,634
1,072,583
1,053,237
1,070,908
1,173,083
1,270,001
1,402,881
1,302,332
22,038
539
22,046
-9,624
-985,604
-761,157
-761,160
-791,159
4,132,335
178,449
-856,610
182,282
363,926
551,987
706,344
526,978
302,348
-249,201
262,956
1,172,566
-43,548
607,276
3,182,789
4,061,407
4,434,944
6,869,960
4,437,512
-12,387
-24,152
-21,211
16,163
-9,622
4,434
17,649
-186,286
-228,163
-350,198
-392,152
-589,124
-759,736
-549,203
-612,894
-677,277
-819,804
-820,774
-203,062
-844,932
266,882
230,163
-450,087
-230,594
-623,844
-461,456
218,892
-1,521,239
-3,277,587
-1,712,535
-1,085,669
-5,290,090
-5,239,894
-5,622,213
-5,712,240
-152,567
-2,779,865
-2,107,431
-2,187,368
-1,971,870
-1,439,921
-1,956,520
-237,884
618,475
-1,050,391
192,080
-40,664
-80,891
-146,257
773,309
1,328,356
1,647,569
1,999,146
491,141
-1,202,951
2,384,428
-4,230,289
-2,638,304
1,562,646
1,236,472
4,406,893
2,531,077
3,870,898
426,465
443,941
433,204
239,565
545,714
544,549
547,120
611,642
5,385,095
-5,991,970
-5,026,598
-9,340,028
-6,685,327
-5,787,210
-2,961,928
3,218,649
-1,253,505
3,103,520
3,856,951
3,636,637
2,266,390
3,946,400
5,275,498
4,315,777
5,012,776
6,043,931
6,716,389
650,074
880,285
4,395,616
1,590,931
1,535,062
1,427,152
-1,448,361
1,469,236
-10,924
168,465
1,165,661
-665,949
322,005
1,993,353
2,994,700
6,793,779
6,134,541
7,227,298
2,146,386
5,674,309
1,436,954
-1,930,529
-6,314,029
-7,005,514
-4,809,411
-6,663,420
-4,203,185
5,442,874
5,442,874
5,442,874
608,570
5,950
-504,483
-605,842
-605,823
-605,823
-621,912
-682,098
1,345,710
1,633,876
-1,249,165
591,599
-1,018,419
-1,306,543
1,576,406
115,361
-463,623
1,140,437
-193,690
-243,163
-165,745
298,854
464,584
298,844
298,844
2,023,717
-191,702
-239,159
-280,199
-400,139
-208,185
-239,561
94,785
94,785
-20,156,359 -22,798,639
790,553
938,374
-20,946,912 -23,737,013
1,215,214
1,163,973
-19,424,554 -22,244,347
803,178
955,900
-20,227,732 -23,200,247
29,730,901
25,964,463
-6,988,390
-7,666,414
-20,946,913 -23,737,014
-20,156,358 -22,798,638
1,215,214
1,163,973
12
12
bstraccin
bstraccin
-16,933,326 -19,575,606
-
103,891
476,548
1,215,217
1,163,974
3,907,914
3,905,788
-315,335
-193,003
3,498,898
4,771,887
-228,163
-228,163
-822,702
-436,500
170,973
661,532
-10,347
1,493,989
472,120
-1,276,589
-1,063,529
-1,427,508
3,600,780
2,768,935
5,339,339
5,341,245
1,831,238
-490,039
6,716,389
6,716,389
-403,405
-99,993
5,533,936
3,760,980
-3,188,323
-2,683,021
-682,098
-682,098
-463,623
-463,623
2,023,717
2,023,717
-33,988
-25,225
194,440
96,032
95,002
390,128
390,423
436,031
-1,132,906
-1,156,412
-1,133,252
-492,040
-459,674
-213,756
-247,971
399,374
838,741
-430,403
-642,872
-1,536,587
-1,007,195
-820,309
-820,309
86,075
-16,528
-201,621
Dividendos Cobrados
-2,821
-2,821
5,319
122,467
117,148
Intereses Cobrados
Impue a ga reem(pag)/inv
-55,505
8,140
8,140
52,464
-246,601
Otras Partidas
+Recurs Generd por Finac
6,353,299
5,756,345
5,858,866
6,979,843
8,569,720
9,094,136
Recompra de Acciones
-807
-199,706
-199,706
Toma de prestamos
8,440,071
9,105,233
11,316,418
16,086,685
20,735,617
19,886,332
Pago de prestamos
-3,224,406
-3,903,689
-3,871,011
-6,943,187
-9,389,876
-8,412,546
Dividendos
-1,606,538
-1,830,569
-1,639,211
-2,073,881
-2,436,622
-2,350,513
2,744,172
2,386,177
52,670
-89,774
-139,693
170,569
-19,415
-38,925
-1,292,857
347,552
1,371,061
1,740,244
-43,570
-61,932
-51,048
-68,232
14,805
-20,000
-62,985
-100,857
-1,343,905
279,320
1,385,866
1,720,244
4,097,189
4,097,157
4,097,156
4,097,154
2,054,176
2,054,208
4,034,204
3,996,300
2,753,251
4,376,474
3,440,042
3,774,452
Numero de funcionarios
Numero de Empleados
Numero de obreros
Efectivo restringido
645,687
649,428
649,428
649,428
641,883
645,668
31/03/2010
30/06/2010
30/09/2010
31/12/2010
31/03/2011
30/06/2011
Fecha da la Moneda
31/03/2010
30/06/2010
30/09/2010
31/12/2010
31/03/2011
30/06/2011
Fecha de divulgacion
30/04/2010
28/07/2010
22/10/2010
19/04/2011
23/07/2012
27/07/2012
19/05/2016
19/05/2016
19/05/2016
19/05/2016
19/05/2016
20/05/2016
Intereses Pagados
Impue a ga reem(pag)/fin
DIVERSOS
CANT ACCION
Total de acciones outst
DIVERSOS
Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico
Si
Si
Si
Si
Si
Si
433,938
86,080
102,049
44,281
51,159
69,083
56,328
115,529
147,138
-210,116
-635,120
-609,723
-530,860
-524,007
-256,626
-270,034
-345,143
-349,425
-2,363,836
-2,415,368
-2,258,139
-1,778,845
-852,895
-2,087,306
-5,209,593
-5,705,787
-7,164,599
-201,621
-100,810
1,793
-540
-540
-540
-540
146,331
211,139
153,100
125,106
43,794
147,247
113,968
151,571
301,886
-636,847
-2,922,600
-2,909,933
-2,676,952
-2,285,753
-1,486
953
15,287,669
16,483,836
15,976,938
17,055,001
8,523,939
-5,295,067
-1,563,763
-5,100,717 -10,285,131
-896,301
-996,590
-796,884
-949,006
-252,411
-100,694
-100,694
51,428
47,945
29,546,303
27,045,005
22,665,248
28,253,037
20,517,825
20,739,250
27,804,923
18,446,947
15,642,199
-10,931,507
-7,249,623
-3,841,876
-6,409,364
-2,546,202
-2,299,566
-1,898,463
-2,516,898
-3,402,702
-4,026,616
-4,956,944
-4,668,097
-4,063,874
115,376
-15,390
-151,087
-1,322,768
-1,548,452
-1,330,337
-803,624
-92,435
1,811,817
9,197,949
5,762,084
4,081,015
3,282,660
-7,181,264
-4,329,522
-1,639,858
-1,235,934
2,347,194
88,347
80,550
52,784
63,456
-45,098
-26,048
3,697
8,913
15,528
9,286,296
5,842,634
4,133,799
3,346,116
-7,226,362
-4,355,570
-1,636,161
-1,227,021
2,362,722
1,829,373
2,120,770
7,522,207
7,369,702
7,594,533
7,372,557
2,933,897
3,086,404
3,086,407
11,115,669
7,963,404
11,656,006
10,715,818
368,171
3,016,987
1,297,736
1,859,383
5,449,129
611,249
604,679
604,679
607,358
607,358
607,358
607,358
611,693
611,552
30/09/2011
31/12/2011
31/03/2012
30/06/2012
30/09/2012
31/12/2012
31/03/2013
30/06/2013
30/09/2013
30/09/2011
31/12/2011
31/03/2012
30/06/2012
30/09/2012
31/12/2012
31/03/2013
30/06/2013
30/09/2013
27/10/2011
23/04/2012
26/04/2013
26/07/2013
25/10/2013
27/02/2014
29/04/2014
28/07/2014
24/10/2014
20/05/2016
20/05/2016
20/05/2016
20/05/2016
19/05/2016
19/05/2016
19/05/2016
19/05/2016
19/05/2016
Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico
Si
Si
Si
Si
Si
Si
Si
Si
Si
149,157
163,100
119,744
61,361
48,035
37,953
208,949
284,236
380,497
-356,780
-440,931
-513,060
-619,581
-700,431
-916,372
-1,737,042
-2,186,420
-1,401,319
-1,649,713
1,649,660
-5,074,240
-2,713,137
-966,860
-2,179,514
-3,807,827
-4,051,040
-6,113,833
-4,214,196
-4,654,412
-375,003
-374,991
-374,991
-374,991
-120,380
639,665
613,835
638,526
593,841
126,803
148,155
298,177
269,268
614,433
-1,298
198,426
100,000
-2,152,277
-8,004,429
-1,933,517
336,706
4,761,969
4,698,994
-1,544,386
238,486
-2,537,586
-279
2,187,541
-139,745
-376,547
-145,822
76,478
-182,688
20,714
-326,011
-428,393
-32,979
17,608,505
13,537,433
30,775,659
36,064,116
34,577,701
30,613,639
19,939,515
16,255,216
13,726,024
177,920
450,447
-3,780,702
-3,653,989
-4,149,373
-3,958,722
-5,234,360
-5,584,960
-5,637,928
-5,974,739
-5,874,673
202
806,728
-75,203
816,576
-3,667,410
-195,768
402,528
34,719
4,257,718
2,481,861
162,574
-1,164,459
-1,162,512
-1,271,818
441,293
688,180
439,982
-290,393
486,527
-3,045
17,760
-1,722
3,000
6,366
56,258
47,019
135,470
91,672
159,529
-1,146,699
-1,164,234
-1,268,818
447,659
744,438
487,001
-154,923
578,199
3,016,988
3,176,518
3,176,518
3,176,518
4,596,671
9,832,917
9,832,917
5,154,891
5,044,330
3,176,517
2,029,819
2,012,284
1,907,700
5,044,330
10,577,355
10,319,918
4,999,967
5,622,529
8,421,564
61
9,042
10,873
4,278,553
610,011
596,609
606,284
615,164
615,164
614,953
614,953
611,029
611,029
31/12/2013
31/03/2014
30/06/2014
30/09/2014
31/12/2014
31/03/2015
30/06/2015
30/09/2015
31/12/2015
31/12/2013
31/03/2014
30/06/2014
30/09/2014
31/12/2014
31/03/2015
30/06/2015
30/09/2015
31/12/2015
14/04/2014
29/04/2015
28/07/2014
22/02/2016
30/03/2016
29/04/2015
25/08/2016
28/10/2015
27/05/2016
20/05/2016
19/05/2016
20/05/2016
19/05/2016
20/05/2016
06/06/2016
26/08/2016
26/08/2016
26/08/2016
Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico
Si
Si
Si
Si
Si
Si
Si
Si
Si
396,794
351,883
-1,118,825
-240,062
-4,270,755
-4,182,482
-120,380
-120,380
593,077
493,281
487,758
161,968
-3,111,342
-2,903,119
6,029,235
2,712,923
424
114,162
12,467,660
7,373,657
-18,346,445 -10,494,812
-202,362
-497,923
-5,541,715
-4,592,785
-202
2,481,861
2,481,861
-765,729
-1,825,160
40,210
86,071
-725,519
-1,739,089
5,889,260
5,889,260
5,163,741
4,150,171
8,421,564
8,421,564
61
9,042
10,873
4,278,553
4,003,390
611,029
611,029
31/03/2016
30/06/2016
31/03/2016
30/06/2016
26/05/2016
25/08/2016
26/08/2016
25/08/2016
Si