TV Azteca Cpo en Pesomexico Inpc 31jul19 en Miles

TV Azteca CPO
En PesoMexico>INPC>31Jul19 en miles
Consolidado 9/30/1996 12/31/1996 3/31/1997 6/30/1997 9/30/1997 12/31/1997

DIVERSOS
Metodo Contable NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX
1.00991921537664 3.84679057566015 6.91495832536051 3.34905920915861 3.86851196984481 4.35618878816978
1,901,499 7,636,316 10,989,449 10,869,972 8,247,909 14,360,690

0.776995947880009 3.51739606478743 6.49551774898607 3.14233059998828 3.39757317458333 4.01312352871402
0.059431083456168 0.332518684283404 2.5224899598405 1.78946995716372 1.59020914392968 1.0437716540963
24,275 6,180,422 10,007,229 8,125,882 6,963,566 12,009,893

0.00137408111327663 0.270221208460138 0.347795786246609 0.310620194195547 0.293222731708103 0.361336954885453
12,729,683 18,043,747 22,875,065 20,338,245 16,392,153 24,719,911

1 0.788911057187473 0.795010449585715 0.777450337170426 0.690242845978793 0.743738289657973
2.57869494000297 3.73733960735969 3.87206232919146 3.48842629671176 2.22507469276076 2.89945826642189
3.5786949244656 4.7373395625375 4.87829744481607 4.49337908350726 3.22833544606862 3.90226069538567
12,567,065 13,618,169 6,789,444 6,677,189 8,000,366 9,771,671

0.607188918221638 0.645476157116762 0.13126560539559 0.128085127690743 0.0805130646071678 0.128350928925884
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

0 0 0 0 0 0
#VALUE! #DIV/0! #VALUE! #VALUE! #DIV/0! #DIV/0!
#VALUE! 2.9877358019386 #VALUE! #VALUE! 2.77451164435785 2.97793744820297

5.47444782049466 #VALUE! #VALUE! 3.76497722480659 4.52363622095892 1.3950764776447
66.6733909917913 #VALUE! #VALUE! 96.9461375742452 80.6873015802821 261.63440201947


0.160848601297355 #VALUE! #VALUE! 0.145189761236184 0.15138575514446 0.0737662736997592
0.575628073070234 #VALUE! #VALUE! 0.652392636278081 0.488723999362726 0.287855230503632

ACTIVO
Activo total 17,666,165 22,871,713 28,773,289 26,160,186 23,748,385 33,237,379
Activo Corriente 2,471,519 8,351,436 11,699,080 11,585,089 9,391,155 15,588,325
Efect y eq efectivo 145,442 721,903 4,267,677 6,190,147 3,860,373 3,735,066
Efectivo - - - - - -
Efectivo en caja - - - - - -
Saldos en bancos - - - - - -
Equivalentes de efectivo - - - - - -
Depositos a CP - - - - - -
Inversiones financieras - - - - - -
Otros acuerdos bancarios - - - - - -
Otros efect y equiv efec - - - - - -
Clien y doc por cobr CP - - - - - -
Cuentas por cobrar corrientes 1,233,594 4,565,499 3,519,761 2,767,389 2,505,272 8,168,791
Cuen cob circ part relac - - - - - -
Gast pagados por antic - - - - - -
Anticipos circ proveedor - - - - - -
Gastos anticipados - - - - - -
IVA por cobrar circulan - - - - - -
Venta de propiedades cir - - - - - -
Alquiler de propied cir - - - - - -
Otras cuentas por cob CP - - - - - -
Impuestos por Recuperar - - - - - -
Otros activos financieros corrientes 0 0 0 0 0 0
Inventarios corrientes 570,020 715,120 709,631 715,117 1,143,246 1,227,636
Materia Prima - - - - - -
Materias primas - - - - - -
Suministos de produccion - - - - - -
Mercaderias circulante - - - - - -
Trabajo en curso - - - - - -
Productos terminados - - - - - -
Piezas de repuesto - - - - - -
Propied p/venta en curso - - - - - -
Otros Inventarios - - - - - -
Activos Biologicos CP - - - - - -
Otros activos no financieros corrientes - - - - - -
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 0 0 0 0 0 0
Cuentas por cobrar a entidades relacionadas, no corrientes
- - - - - -
Pagos anticipados - - - - - -
IVA por cobrar no circ - - - - - -
Venta de propied no circ - - - - - -
Alquiler de prop no circ - - - - - -
Rentas por facturar - - - - - -
Otr cuentas p cobr LP - - - - - -
Impues por recup no circ - - - - - -
Inventarios, no corrientes - - - - - -
Activos Biologicos LP - - - - - -
Otros activos financieros no corrientes 0 0 0 0 0 0
Inversiones contabilizadas utilizando el metodo de la participacion
- - - - - -
Inversiones - - - - - -
Invers en subsidiarias - - - - - -
Partic en negocios conj - - - - - -
Inversiones en asociadas - - - - - -
Propiedades, planta y equipo neto 3,293,109 3,232,979 4,043,145 3,910,425 4,614,751 6,481,741
Construc y Obras Infrs 909,168 870,709 1,034,753 1,000,787 1,093,294 2,428,940
Terrenos - - - - - -
Edificios - - - - - -
Maquinarias y Equipos 2,639,240 2,580,464 3,698,271 3,576,871 4,037,378 3,732,664
Vehiculos - - - - - -
Buques - - - - - -
Aeronaves - - - - - -
Equipo de transporte - - - - - -
Enseres y accesorios - - - - - -
Equipo de oficina - - - - - -
Activos tangibles p/expl - - - - - -
Activos de mineria - - - - - -
Activ de petroleo y gas - - - - - -
Construciones en Proc 0 0 21,968 0 138,225 289,227
Anticip p/construcciones - - - - - -
Otros Equipos 804,988 874,566 568,604 571,187 661,974 1,432,806
Propiedad de inversion - - - - - -
Propied de inversion - - - - - -
Prop en constr o desarro - - - - - -
Ant p adq de prop de inv - - - - - -
Activos por derechos de uso - - - - - -
Creditos Comerciales LP 147,075 144,255 271,001 236,094 256,888 565,568
Intang dif al credit mer - - - - - -
Marcas - - - - - -
Activos intangib p/explo - - - - - -
Cabeceras period o revis - - - - - -
Programas de computador - - - - - -
Licencias y franquicias - - - - - -
Acuerdos de concesion - - - - - -
Recet,model,disen y prot - - - - - -
Activ intang en desarrol - - - - - -
Otros actv intangibles 10,147,052 9,761,206 10,612,124 8,866,159 8,100,962 8,829,380
Impuestos Diferidos 0 0 0 0 0 0
Otros activos no financieros no corrientes - - - - - -
PASIVO
Pasivo + patrimonio neto 17,666,165 22,871,713 28,773,289 26,160,186 23,748,385 33,237,379
Pasivo total 12,729,683 18,043,747 22,838,289 20,309,410 16,368,166 24,696,042
Pasivo Corriente 2,447,244 2,171,014 1,691,851 3,459,207 2,427,588 3,578,432
Prov y otr cnt por pg CP 679,751 558,101 822,838 637,714 713,306 559,292
Provedores corrientes 679,751 558,101 822,838 637,714 713,306 559,292
Cuentas por Pagar CP 0 0 0 0 0 0
Pasivos acum e ingr dif 0 0 0 0 0 0
Otr ingresos difer circ 0 0 0 0 0 0
Pas acumul (devengados) 0 0 0 0 0 0
IVA por pagar circulante 0 0 0 0 0 0
Retenciones CP 0 0 0 0 0 0
Otras cntas por pag circ 0 0 0 0 0 0
Pasivos por impuestos corrientes, corrientes 0 0 123,194 98,863 0 592,926
Otros pasivos financieros corrientes 478,392 442,672 290,392 290,795 810,235 1,433,481
Deudas Financieras CP 478,392 442,672 290,392 290,795 810,235 1,433,481
Bonos y papeles comer CP 0 0 0 0 0 0
Otros Credit c/Costo CP 0 0 0 0 0 0
Otr pasivos financ a CP 0 0 0 0 0 0
Otros cred sin costo CP 0 0 0 0 0 0
Pasivos por arrendamientos a corto plazo - - - - - -
Otros pasivos no financieros corrientes 0 0 0 0 0 0
Total provisiones CP 0 0 0 0 0 0
Beneficios a Empleados 0 0 0 0 0 0
Provisiones CP 0 0 0 0 0 0
Pas s/ act ncor a ven CP 0 0 0 0 0 0
Pasivo no corriente - - - - - -
Prov y ot cnta por pg LP - - - - - -
Proveedores LP - - - - - -
Cuentas por pag no circ - - - - - -
Pasiv acum e ingr dif LP - - - - - -
Otros ingresos diferidos - - - - - -
Pasiv acum (dev) no circ - - - - - -
IVA por pagar no circul - - - - - -
Retencion por pag no cir - - - - - -
Otr cntas por pag no cir - - - - - -
Impuestos a Pagar LP - - - - - -
Otros pasivos financieros no corrientes 7,630,583 8,790,203 14,240,482 12,062,512 11,381,609 12,012,018
Deudas Financieras LP 7,630,583 8,790,203 891,220 855,249 644,134 1,254,203
Bonos y papeles comer LP 0 0 13,224,795 11,207,263 10,634,629 10,682,413
Acredores Varios LP 0 0 124,467 0 102,846 75,402
Otr pasivos financ a LP 0 0 0 0 0 0
Otros cred sin costo LP 0 0 0 0 0 0
Pasivos por arrendamientos a largo plazo - - - - - -
Otros pasivos no financieros no corrientes - - - - - -
Total provisiones LP - - - - - -
Beneficios Empleados LP 0 0 0 0 0 0
Provisiones LP - - - - - -
Impuestos Diferidos LP 0 0 0 0 0 0
Patrimonio neto consolidado 4,936,483 4,827,966 5,935,000 5,850,775 7,380,219 8,541,337
Participaciones no controladoras 0 0 36,776 28,835 23,987 23,870
Patrimonio neto 4,936,483 4,827,966 5,898,223 5,821,941 7,356,232 8,517,468
Capital emitido 9,201,444 9,201,274 10,607,426 9,241,243 9,422,414 9,439,863
Prima de emision 10,610 10,609 12,230 10,601 955,402 893,243
Acciones en Tesoreria 0 0 0 0 0 0
Utilid reten (perd acum) - - - - - -
Otros resultados integrales acumulados 891,755 319,914 -486,048 -774,867 -1,651,977 -707,304
Superavit de revaluacion 891,755 319,914 -486,048 -774,867 -1,651,977 -707,304
Res dif por tipo de camb 0 0 0 0 0 0
Reser d cob flujo d efec 0 0 0 0 0 0
Resv med act fi dis p/ve 0 0 0 0 0 0
Res de var de opciones 0 0 0 0 0 0
Res de var de cont futur 0 0 0 0 0 0
Res d var del marg m ext 0 0 0 0 0 0
Res de ganancia y perdidas en activos financieros a valor razonable a traves del ORI
- - - - - -
Res val act fin dis p/ve 0 0 0 0 0 0
Res de pago en acciones 0 0 0 0 0 0
Res d med d planes benef 0 0 0 0 0 0
Imp rec en otr res integ 0 0 0 0 0 0
Re gan y per por inv cap 0 0 0 0 0 0
Res val razon pasiv fin 0 0 0 0 0 0
Reserva para catastrofes 0 0 0 0 0 0
Resv p/ estabilizacion 0 0 0 0 0 0
Resv d part discrecional 0 0 0 0 0 0
Res de cap de instr conv 0 0 0 0 0 0
Resv p/ reemb de capital 0 0 0 0 0 0
Reserva por fusiones 0 0 0 0 0 0
Reserva Legal 0 0 0 0 0 0
Otros res integrales 0 0 0 0 0 0
EST RESULT
Meses 12 12 12 12 12 12
Origen de los datos - divulgado - - suma/substracción divulgado
+Ingresos netos - 6,753,247 - - 10,419,155 11,332,939
Ingr por Servicios - - - - - -
Venta de bienes - - - - - -
Ingresos por Interes - - - - - -
Regalias - - - - - -
Dividendos - - - - - -
Arrendamientos - - - - - -
Construccion - - - - - -
Otros Ingresos - - - - - -
Ingresos por renta fija - - - - - -
Ingr por renta variable - - - - - -
Ingr renta de habitacion - - - - - -
Ing por alimen e bebidas - - - - - -
Ing por contrapres unica - - - - - -
Ing div s/ren dere fiduc - - - - - -
Ing por estacionamientos - - - - - -
Ingr por mantenimiento - - - - - -
Ingresos por publicidad - - - - - -
Ing por venta de proprie - - - - - -
-Costo de ventas - 2,136,590 - - 3,171,948 3,655,822
=Ganancia bruta - 4,616,657 - - 7,247,207 7,677,117
-Gastos con Ventas - 2,479,912 - - 2,929,621 2,845,656
-Gastos de administracion - - - - - -
Comision por asesoria - - - - - -
Comis por serv de repres - - - - - -
Honorarios legales - - - - - -
Honorarios administrat - - - - - -
Honorarios profesionales - - - - - -
Sueldos - - - - - -
Depreciacion y amortizacion - - - - - -
Otros gastos administrat - - - - - -
+Otros ingresos operac - - - - - -
-Otros Gastos - - - - - -
=Ganancias (perdidas) de actividades operacionales EBIT - - - - - -
+Tot ingresos financieros - - - - - -
Ingresos financieros - 142,345 - - 447,870 479,667
Util por fluct cambiaria - - - - - -
Utilidad por derivados - - - - - -
Variac val raz inst fina - - - - - -
Otros Productos Financie - 374,007 - - 409,232 2,082,391
Util venta activo fijo - - - - - -
Ut neta val raz prop inv - - - - - -
Ut camb vlr raz prestamo - - - - - -
-Total gastos financieros - - - - - -
Costos financieros - 1,401,508 - - 1,532,135 1,510,485
Perd por fluct cambiaria - - - - - -
Perdida por derivados - - - - - -
Amort de gast p/ emision - - - - - -
Va raz in fin(par no or) - - - - - -
Otros gastos financieros - 0 - - 0 0
Perd por venta act fijo - - - - - -
Per neta val raz pro inv - - - - - -
Per camb vl raz prestamo - - - - - -
+Participacion en las ganancias (perdidas) de asociadas y negocios conjuntos que se contabilicen utilizando el metodo de la participacion
- 3,692 - - -26,735 16,034
=Ganancia (perdida), antes de impuestos - 2,837,886 - - 4,186,668 4,233,597
-Gasto por impuestos a las ganancias - 862,120 - - 887,824 1,357,651
I.S.R. - 862,120 - - 887,824 1,357,651
I.S.R. Diferido - 0 - - 0 0
=Result despues de Imp - 1,975,766 - - 3,298,844 2,875,946
+Ganancia (perdida) procedente de operaciones discontinuadas - 0 - - 0 0
=Utilidad consolidada - 2,841,578 - - 3,793,419 3,589,767
-Ganancia (perdida), atribuible a participaciones no controladoras - 0 - - -4,772 -5,401
=Ganancia (perdida) neta - 2,841,578 - - 3,798,191 3,595,167
Depreciacion Operativa - - - - - -
+Utilidad (perdida) integral - - - - - -

-Utilidad (perdida) integral no controladora - - - - - -
=Utilidad (perdida) integral controladora - - - - - -
(12 m) Ingesos netos - - - - - -

(12m) Ut (per) de operac - - - - - -
(12m) Part contr en u(p) - - - - - -
(12m) Ut(pe) neta consol - - - - - -
(12m) Dep y amort operat - - - - - -
FLUJO CAJA
Meses 12 12 12 12 12 12
Origen de los datos - divulgado - - suma/substracción divulgado
+Ganancia neta - - - - - -
+Total ajustes para conciliar la ganancia (perdida) - - - - - -
Operaciones discontinuad - - - - - -
Impues Utilid Paga/Devue - - - - - -
Ingr y gast fin (neto) - 38,434 - - 1,165,198 1,121,866
Depreciacion y amortizacion - 1,303,623 - - 1,343,031 1,490,748
Perdida por Deterioro - - - - - -
Provision el Ejercicio - - - - - -
Per(ut) mon extr no real - - - - - -
Ajustes por pagos basados en acciones - - - - - -
Ajustes por perdidas (ganancias) del valor razonable - - - - - -
Ajustes por ganancias no distribuidas de asociadas - - - - - -
Util(Per)Vta Inmu Maq Eq - - - - - -
Part Asocia Negoc Conjun - - - - - -
Dec(inc) inventarios - -56,778 - - -1,084,295 -512,564
Dec(inc) Cuentas p/ Cobr - -2,442,799 - - -1,017,089 -3,688,124
De/Inc en Otr Ctas x Cob - -1,080,522 - - -634,037 -2,924,683
Incr(decr) proveedores - -498,973 - - -118,679 1,229
Incr(decr) otros pasivos - 1,467,839 - - -1,885,024 3,944,700
Otros ajustes por partidas distintas al efectivo - - - - - -
Otros ajustes para los que los efectos sobre el efectivo son flujos de efectivo de inversion o financiacion
- - - - - -
Aj lineal ingr por arren - 1,524,786 - - 5,282,579 5,300,728
Amort de comis por arren - - - - - -
Ajus por val de propied - -2,110,600 - - -1,403,056 -1,253,457
Otros ajustes para conciliar la ganancia (perdida) - - - - - -
=Flujos Gene/Util en Oper - - - - - -
+Dividendos pagados - - - - - -
+Dividendos Cobrados - - - - - -
+Intereses Devengados - - - - - -
+Intereses a Favor - - - - - -
+Reemb de imp a las ganan - - - - - -
+Otras entradas (salidas) de efectivo - - - - - -
=Flujos de efectivo netos procedentes de (utilizados en) actividades de operacion
- 1,533,967 - - 397,326 1,901,073
+Flujos de efectivo netos procedentes de (utilizados en) actividades de inversion
- -918,022 - - -1,958,156 -3,950,826
Flujos de efectivo procedentes de la perdida de control de subsidiarias u otros negocios
- 0 - - - -
Flujos de efectivo utilizados para obtener el control de subsidiarias u otros negocios
- 0 - - - -
Dispos de invers tempora - 0 - - - -
Inversiones temporales - 0 - - - -
Disposicion de negocios - 0 - - - -
Adquisicion de negocios - 0 - - - -
Importes procedentes de la venta de propiedades, planta y equipo - 67,864 - - 21,107 28,369
Compra de bienes de uso - -985,886 - - -1,915,536 -3,739,517
Disposi Activos Intangib - 0 - - - -
Invers en Activos Intang - 0 - - - -
Importes procedentes de otros activos a largo plazo - 0 - - - -
Compras de otros activos a largo plazo - 0 - - - -
Importes procedentes de subvenciones del gobierno - 0 - - - -
Decr(Incr)Antic Pres Ter - 0 - - - -
Anticipos de efectivo y prestamos concedidos a terceros - 0 - - - -
Pagos derivados de contratos de futuro, a termino, de opciones y de permuta financiera
- 0 - - - -
Cobros procedentes de contratos de futuro, a termino, de opciones y de permuta financiera
- 0 - - - -
Dividendos Cobrados - 0 - - - -
Intereses pagados - 0 - - - -
Intereses Cobrados - 0 - - - -
Impuesto a la ganancia reembolsado (pagado) actividades de inversion
- 0 - - - -
Otras Partidas - 0 - - 28,762 0
+Flujos de efectivo netos procedentes de (utilizados en) actividades de financiacion
- -809,014 - - -7,197,232 -6,525,521
Cobros por cambios en las participaciones en la propiedad de subsidiarias que no resulta en una perdida de control
- 0 - - 0 0
Pagos por cambios en las participaciones en la propiedad en subsidiarias que no dan lugar a la perdida de control
- 0 - - 0 0
Prima Venta de Acciones - 0 - - 0 0
Importes procedentes de la emision de otros instrumentos de patrimonio - 0 - - 0 0
Recompra de Acciones - 0 - - 0 0
Aporte p/Fut Aum Capital - 0 - - 0 0
Toma de prestamos - 0 - - 102,846 129,810
Pago de prestamos - -847,448 - - -8,465,275 -7,777,197
Pagos de pasivos por arrendamientos financieros - 0 - - 0 0
Pagos de pasivos por arrendamientos - - - - - -
Importes procedentes de subvenciones del gobierno - 0 - - 0 0
Dividendos - 38,434 - - 1,165,198 1,121,866
Intereses Pagados - 0 - - 0 0
Impuesto a la ganancia reembolsados (pagados) actividades de financiacion
- 0 - - 0 0
Otras entradas (salidas) de efectivo - 0 - - 0 0
=Incremento (disminucion) neto de efectivo y equivalentes al efectivo, antes del efecto de los cambios en la tasa de cambio
- -193,070 - - -8,758,062 -8,575,275
+Difere Cambi Efect Equiv - - - - - -
=Incremento (disminucion) neto de efectivo y equivalentes al efectivo - - - - - -
+Efectivo y equivalentes al efectivo principio del periodo - - - - - -
=Efectivo y equivalentes al efectivo final del periodo - - - - - -
DIVERSOS
Capital social nominal - - - - - -
Capital soc por actualiz - - - - - -
Fon p/pension y prima an - - - - - -
Numero de funcionarios - - - - - -
Numero de Empleados - - - - - -
Numero de obreros - - - - - -
Numero de acc recomprada - - - - - -
Efectivo restringido - - - - - -
Deuda de asociad garant - - - - - -
CANT ACCION
Total de acciones outst 1,876,999 1,876,999 1,876,999 1,876,999 1,883,132 1,884,470
DIVERSOS
Fecha del Balance 9/30/1996 12/31/1996 3/31/1997 6/30/1997 9/30/1997 12/31/1997
Fecha da la Moneda 9/30/1996 12/31/1996 3/31/1997 6/30/1997 9/30/1997 12/31/1997
Fecha de divulgacion 12/6/1999 12/6/1999 3/31/1998 6/7/1999 6/7/1999 6/25/1999
Fecha ult rectificacion 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016
Formato del balance Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico
Consolidado Si Si Si Si Si Si
3/31/1998 6/30/1998 9/30/1998 12/31/1998 3/31/1999 6/30/1999 9/30/1999 12/31/1999
NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX
4.18652593722885 2.4648973514049 2.20937185573731 3.49641119444708 2.52789282238453 2.4878237881834 2.62004052246922 2.88673379557116
10,802,023 9,855,989 8,488,418 11,882,205 10,817,056 10,081,300 10,420,471 10,713,124

3.68610154468047 2.10778186443423 1.75463585910326 2.84412512910695 1.98949973851002 1.94588571278052 2.06345906512558 2.42035016087029
1.11442105945858 0.896898105513944 0.836889214358196 0.709305593386046 0.54888246692048 0.256931520190877 0.378685960058111 0.513976612457967
9,338,030 6,849,861 5,850,590 10,429,523 8,307,266 7,708,160 8,181,207 8,351,194

0.308490633164251 0.229655735722157 0.198507861205116 0.313825463152721 0.266585315691016 0.258076166138325 0.273691697561483 0.218186417536692
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22,061,611 21,245,322 21,077,641 24,872,022 23,289,470 22,042,921 21,407,470 28,637,232
2,930,473 4,676,001 4,837,709 4,177,807 5,437,074 5,180,828 5,050,002 4,426,270
633,749 679,927 761,477 1,039,054 1,099,885 820,144 1,170,008 901,768
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32,726 24,501 96,046 145,385 119,407 97,874 85,966 75,909
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4,741,372 4,724,089 4,723,959 4,723,615 4,720,568 4,718,358 4,850,242 5,281,509
917,011 974,430 971,185 668,372 664,308 461,697 1,125,498 3,025,417
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suma/substracción suma/substracción suma/substracción divulgado suma/substracción suma/substracción suma/substracción divulgado
11,396,088 12,145,841 12,247,254 11,847,288 11,238,422 10,643,955 10,017,545 9,617,163
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2,814,283 2,982,676 3,047,952 2,922,906 2,923,019 2,908,853 2,830,907 2,311,707
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2,142,152 3,466,671 9,143,307 7,485,043 6,026,804 5,244,182 1,167,178 2,184,308
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1,607,814 1,101,149 921,268 916,397 643,335 640,454 746,195 724,479
1,607,814 1,101,149 921,268 916,397 643,335 640,454 746,195 724,479
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51,747 29,695 24,023 5,854 -17,049 103,042 94,155 190,400
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1,884,470 7,494,603 7,494,603 7,494,603 7,494,603 7,824,586 8,896,523 8,897,330
3/31/1998 6/30/1998 9/30/1998 12/31/1998 3/31/1999 6/30/1999 9/30/1999 12/31/1999

3/31/1998 6/30/1998 9/30/1998 12/31/1998 3/31/1999 6/30/1999 9/30/1999 12/31/1999
4/16/1999 7/28/1999 10/22/1999 4/28/2000 4/26/2000 7/24/2000 10/19/2000 2/14/2001
5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016
Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico
Si Si Si Si Si Si Si Si
3/31/2000 6/30/2000 9/30/2000 12/31/2000 3/31/2001 6/30/2001 9/30/2001 12/31/2001
3.02983870979165 2.92166251442964 3.18872036094583 4.23112441684938 4.66428608664405 4.13620805475972 3.47373513008825 3.37846283772049
9,168,443 8,709,223 8,672,285 12,297,317 10,499,656 10,228,311 10,592,890 13,624,783

2.55402346039625 2.438993433464 2.59817397890783 3.71380427217396 4.20749167858102 3.74250793066594 3.10630419524946 3.07890759133329
0.846168582667841 0.775903367154106 0.816355688598648 0.745654985512805 1.35904404101369 1.01606522001334 0.755807411372345 0.725596026331832
7,286,722 6,861,924 7,305,595 10,699,046 9,144,104 8,571,288 8,435,749 10,525,175

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29,763,841 29,057,766 28,870,423 31,440,344 28,963,989 27,091,576 27,325,925 30,586,754

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11,420,876 11,693,264 11,432,740 11,936,701 12,078,465 12,917,823 13,148,790 14,153,782

0.28338155095351 0.311079763733679 0.306447363734129 0.286322060881151 0.272174984174176 0.235057604908461 0.236568894833339 0.207201613935579

0 0 0 0 0 0 0 0
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3.18059426128312 3.11567958615223 2.82260765795453 3.44052682385976 5.01506858819909 5.21087544142335 4.33325069920253 4.09138488190654
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37,948,251 37,113,492 36,799,630 39,959,305 37,754,998 36,972,967 37,364,121 41,807,849
10,876,526 10,432,751 10,643,434 14,010,291 11,639,571 11,304,298 11,845,875 14,950,375
3,037,579 2,770,617 2,724,864 2,469,047 3,391,449 2,776,916 2,577,399 3,210,908
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37,948,251 37,113,492 36,799,630 39,959,305 37,754,998 36,972,967 37,364,121 41,807,849

29,731,806 29,026,115 28,840,370 31,414,660 28,941,746 27,072,282 27,308,529 30,570,472
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32,035 31,651 30,053 25,684 22,243 19,294 17,396 16,281
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1,536,706 2,351,602 2,658,604 -93,790 1,448,819 1,043,260 62,494 308,295
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9,017,521 9,018,184 8,964,706 8,993,068 9,026,152 9,061,303 9,049,066 9,039,994
3/31/2000 6/30/2000 9/30/2000 12/31/2000 3/31/2001 6/30/2001 9/30/2001 12/31/2001

3/31/2000 6/30/2000 9/30/2000 12/31/2000 3/31/2001 6/30/2001 9/30/2001 12/31/2001
4/23/2001 7/19/2001 10/23/2001 2/13/2002 4/17/2002 7/25/2002 10/25/2002 5/2/2003
5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016
3/31/2002 6/30/2002 9/30/2002 12/31/2002 3/31/2003 6/30/2003 9/30/2003 12/31/2003
3.96791008991045 2.98810698490604 2.30134354906619 3.7011236705969 2.10686067857729 1.51101528869959 1.33242434275794 2.48006883809278
11,848,151 11,275,419 9,813,252 13,223,424 12,415,964 9,679,107 9,367,757 16,513,832

3.51928485072801 2.80605785032625 2.1587391339385 3.47431206331204 1.94286701555994 1.36694285271134 1.17589524989719 2.34536108928962
1.02449365933655 0.745714556390736 0.567536505633537 0.711950973830904 0.535057612424699 0.259084526309891 0.295298455308947 0.659197621577745
9,991,873 7,988,695 5,915,681 10,280,626 7,073,434 3,618,419 2,648,255 10,421,256

0.250916265824626 0.203799725560614 0.154847853582461 0.244048238610508 0.170401382537574 0.095428709499762 0.0696255272601624 0.261569921337754
28,450,196 27,414,953 26,409,377 29,321,018 28,708,575 27,082,075 26,400,329 31,238,673

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14,176,948 14,845,439 14,848,116 12,917,355 12,870,418 10,902,064 11,682,376 9,760,606

0.197898716638112 0.206234479161162 0.205703546331665 0.00874684546606004 0.00532730861283366 0.00611182544863466 0.00402432868504752 0.118649675551643

0 0 0 0 0 0 0 0
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3.58223486540512 7.92067436560676 8.9937589118394 6.22122183554388 5.07100482673732 4.94700941330272 4.10440129994713 6.10446613896387
101.891699934287 46.0819348394004 40.5836984933534 58.6701470625329 71.9778451157264 73.781949761102 88.9289261273506 59.7922884149133
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177.457601246847 164.817634515864 124.66423041244 240.352523937829 189.464842987811 148.768024005254 132.264312499905 240.511077659804
1.21200171950411 1.60747954364545 2.18171486967982 1.26558899024579 1.84817574814588 3.56810870739864 4.97206521945531 1.30694151432974

0.304110945630998 0.327603889839244 0.337833864698858 0.308864763874336 0.314931702656472 0.340500009301917 0.346182662476491 0.341856589096275

0.0480574777002054 0.0467675871998481 0.0501198714514168 0.0391312136004904 0.0629663260448064 0.0851604708776778 0.0775062010353728 0.0822588350755551
0.168293411335439 0.155572173794949 0.162351207288423 0.128738677760361 0.204170376426501 0.298010509081955 0.253365720824182 0.380968831340208

39,821,544 39,198,750 38,203,183 42,125,387 41,510,428 37,917,508 38,035,691 39,841,186
13,358,509 12,006,936 10,461,506 14,086,682 13,463,971 10,699,261 10,614,744 17,462,318
3,449,097 2,996,461 2,579,922 2,709,725 3,419,306 1,834,537 2,352,492 4,641,451
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6,243,427 5,827,919 4,443,869 8,608,538 6,701,819 5,366,775 4,935,442 9,471,117
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39,821,544 39,198,750 38,203,183 42,125,387 41,510,428 37,917,508 38,035,691 39,841,186

28,434,892 27,398,434 26,392,608 29,304,065 28,690,307 27,064,217 26,380,854 31,238,673
3,366,636 4,018,242 4,545,826 3,806,055 6,390,537 7,080,843 7,966,489 7,041,062
964,666 995,637 1,149,423 1,164,735 964,447 919,003 1,091,411 890,316
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3/31/2002 6/30/2002 9/30/2002 12/31/2002 3/31/2003 6/30/2003 9/30/2003 12/31/2003

3/31/2002 6/30/2002 9/30/2002 12/31/2002 3/31/2003 6/30/2003 9/30/2003 12/31/2003
4/24/2003 7/28/2003 10/22/2003 4/16/2004 4/27/2004 7/26/2004 10/20/2004 5/2/2005
5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016
3/31/2004 6/30/2004 9/30/2004 12/31/2004 3/31/2005 6/30/2005 9/30/2005 12/31/2005
3.76002909536837 3.03692650459465 3.01229142236036 2.45417427558601 2.28151298317706 1.46148630328133 1.25076489898023 2.02210220889525
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13,507,172 11,590,454 9,974,706 12,033,340 10,946,337 9,906,095 8,355,031 11,287,810
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35,476,612 33,705,013 31,575,977 33,412,461 32,184,316 31,009,513 29,316,622 31,523,544

26,690,080 25,346,886 22,820,676 26,421,844 24,943,109 24,546,280 22,184,717 24,447,356
3,592,305 3,816,508 3,311,335 4,903,213 4,797,841 6,778,096 6,679,937 5,582,215
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1,101,119 1,088,809 1,087,344 2,811,208 2,114,148 2,064,957 231,821 187,422
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suma suma suma divulgado suma suma suma divulgado
14,373,382 14,402,914 14,991,759 14,795,328 15,203,255 15,299,215 14,819,580 14,686,119
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3/31/2006 6/30/2006 9/30/2006 12/31/2006 3/31/2007 6/30/2007 9/30/2007 12/31/2007

3/31/2006 6/30/2006 9/30/2006 12/31/2006 3/31/2007 6/30/2007 9/30/2007 12/31/2007
6/29/2007 7/23/2007 10/23/2007 4/30/2008 6/30/2008 7/22/2008 10/23/2007 5/5/2009
5/19/2016 5/23/2016 5/23/2016 5/19/2016 5/19/2016 5/23/2016 5/19/2016 5/19/2016
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298,422 594,743 932,546 1,299,525 1,379,660 1,396,026 1,353,617 1,265,541
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2,920,740 3,730,553 2,702,101 2,973,069 2,460,146 2,450,033 3,054,121 3,756,201
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2,636,106 2,622,116 2,575,061 2,511,495 4,813,528 4,801,908 4,753,591 4,695,363
2,360,875 2,380,033 3,845,017 4,863,153 5,461,068 5,568,947 4,547,841 5,613,890
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8,982,434 8,982,434 8,982,434 8,982,434 8,982,434 8,982,434 8,982,434 8,982,434
3/31/2008 6/30/2008 9/30/2008 12/31/2008 3/31/2009 6/30/2009 9/30/2009 12/31/2009

3/31/2008 6/30/2008 9/30/2008 12/31/2008 3/31/2009 6/30/2009 9/30/2009 12/31/2009
4/28/2009 7/22/2009 10/26/2009 2/25/2010 4/29/2010 7/27/2010 10/28/2010 5/3/2011
5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016
3/31/2010 6/30/2010 9/30/2010 12/31/2010 3/31/2011 6/30/2011 9/30/2011 12/31/2011
NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX IFRS
2.84859181541782 2.55258654597415 2.25279061670978 2.75944977789654 3.38856606228322 5.35093560082393 4.80083500710017 1.98650368911169
13,691,899 11,998,993 10,867,199 14,005,998 17,645,598 18,899,407 18,730,998 20,952,830

2.31408833140466 2.0317151389994 1.81142107510304 2.38789857522267 2.96908075860234 4.67667922865339 4.25710017047394 1.80170553434643
1.02278715306453 0.900618321809861 0.785392402564428 1.1801667199791 1.30368957771624 2.46311587481935 2.23146160726522 0.953317688851597
10,937,669 9,169,334 7,515,826 10,319,890 14,195,530 17,583,011 16,723,457 11,472,487

0.27758132682235 0.24081033612049 0.205081348528606 0.267326632957152 0.333469814225412 0.393597683107324 0.369159573523132 0.243278307361858
30,539,296 29,050,357 27,231,985 27,647,445 31,594,496 33,116,608 33,015,598 32,909,859

0.775040669141825 0.762937225858612 0.743068328197093 0.716179981153245 0.742192130188009 0.741319000726817 0.728798117320264 0.697865641400674
3.4446873367698 3.2176765355148 2.89146074689587 2.51072139758053 2.86634769378158 2.85373010215735 2.67624464126606 2.30198183523187
4.44524793074907 4.21829198456769 3.89208536644366 3.52335964201291 3.87885754119631 3.86576518109063 3.68729003692392 3.30978576761654
8,871,234 9,176,246 9,609,186 11,325,141 11,145,610 11,555,939 12,285,833 14,248,014

0.000795213324727446 0.0163038111165353 0.0201003726990674 0.0325417672561892 0.0153374885099777 0 0 0
-3.33431838921595 -3.47854409831271 -3.61672893684012 -4.37200687834554 -4.51881912085449 -4.58054725992209 -5.66249290527736 -4.58002205755737
4518578.95102 4639176.1804 4636908.41095 5729640.46614 5740007.92322 5783951.62886 6071363.19552 5847967.41074

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2.32538326083924 2.54176542105038 3.07519989262107 3.86170068887818 3.38011528572191 3.04380404677664 3.44167918494519 4.01809243058517
156.963372940196 143.600977878267 118.691471366078 94.5179415512993 107.984482523958 119.915735175703 106.052883021929 90.8391248597644
2.33481270845866 2.87198622887422 3.27379749326801 2.72488239439682 1.89215181915844 2.14908714290332 2.19908554046474 1.83476233524461
156.32945575363 127.089745880528 111.491318797378 133.950735176883 192.902068588946 169.839553135524 165.978081927119 198.93584743298
1.31500787258492 1.6437382457137 2.06126488254375 1.54923300655461 1.12466126040168 0.904307859964657 0.96071290054511 1.41729690187298
1.0991800543077 1.11055220506892 1.14767440068476 1.20500383977329 1.22726482450964 1.20528925855324 1.20001242744598 1.20487699724049
0.365021630053958 0.395829159444422 0.422726981786733 0.414151243308329 0.375040581572667 0.355933478497832 0.354656364643404 0.344797591316864
0.0657374706556173 0.0695394056310784 0.0875019284775199 0.0825406915574779 0.0761346717407378 0.0711745313293379 0.0652776461596646 0.0698308698408715
0.292219355404561 0.293337517385179 0.340564975362955 0.290820541457453 0.295315545628067 0.275144024993399 0.240697614318376 0.231125219139599

39,403,476 38,076,995 36,648,022 38,604,046 42,569,161 44,672,547 45,301,431 47,157,873
16,854,426 15,075,178 13,515,093 16,185,297 20,138,648 21,624,213 21,123,400 23,101,929
6,051,583 5,318,911 4,711,779 6,922,159 7,747,981 9,953,950 9,818,304 11,086,553
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6,455,329 5,394,214 4,883,599 5,859,028 8,403,372 7,475,937 7,393,947 8,907,044
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3,162,527 3,076,185 2,647,894 2,179,299 2,493,051 2,724,806 2,392,402 2,149,099
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863,234 858,122 788,336 621,663 579,299 626,865 581,809 370,595
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4,227,267 4,504,761 4,408,380 4,321,397 4,149,480 4,229,822 4,431,792 4,449,890
3,681,920 3,729,391 3,715,686 3,696,391 3,565,812 3,620,661 3,634,236 3,476,857
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6,940,037 7,060,369 7,076,080 6,707,571 6,702,574 6,797,572 6,833,166 6,861,839
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173,639 426,272 395,093 103,517 201,308 289,241 351,324 434,204
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2,653,425 2,731,505 2,751,789 2,976,536 2,887,017 2,880,102 2,833,133 2,865,693
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224,421 226,637 0 26,841 26,560 26,761 26,526 0
6,558,528 6,623,467 6,555,985 6,581,323 6,512,609 6,561,449 6,505,905 10,290,822
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5,725,609 5,782,143 5,998,215 6,128,550 6,064,411 6,365,896 6,645,804 5,712,659
2,444,337 2,479,276 2,658,967 1,868,865 2,051,819 2,089,982 2,568,852 3,183,912
39,403,476 38,076,995 36,648,022 38,604,046 42,569,161 44,672,547 45,301,431 47,157,873

30,534,327 29,044,801 27,226,103 27,508,973 31,457,205 32,977,531 32,879,896 32,798,669
5,916,757 5,905,844 5,999,267 5,865,407 5,943,118 4,041,202 4,399,943 11,629,442
226,824 247,134 172,841 171,972 272,429 224,119 217,852 8,107,020
226,824 247,134 172,841 171,972 272,429 224,119 217,852 198,091
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616,626 499,603 434,156 595,324 339,521 244,093 252,892 440,129
2,311,811 2,201,239 2,412,570 2,499,467 2,673,082 769,373 938,274 966,260
2,260,742 2,161,144 2,369,676 2,371,289 2,318,775 164,884 0 0
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51,069 40,095 42,894 51,305 50,030 67,980 178,561 77,706
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2,761,496 2,957,868 2,979,700 2,598,644 2,658,087 2,803,618 2,990,925 2,116,032
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15,344,417 15,671,291 15,531,481 15,554,096 14,905,532 19,494,706 20,026,187 21,169,227
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10,578,381 10,858,195 10,767,091 10,641,948 10,044,793 14,597,235 15,149,735 14,708,794
7,055 149,608 193,148 368,540 170,946 0 0 0
8,465,428 8,549,016 8,462,505 8,225,730 7,911,434 12,641,288 12,951,755 12,477,606
2,105,898 2,159,571 2,111,437 2,047,678 1,962,413 1,955,947 2,197,980 2,231,188
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4,766,036 4,813,096 4,764,390 4,912,148 4,860,739 4,897,471 4,876,452 4,139,810
8,869,149 9,032,193 9,421,919 11,095,073 11,111,956 11,695,016 12,421,535 14,359,204
4,969 5,555 5,881 138,472 137,291 139,077 135,702 111,191
8,864,180 9,026,638 9,416,038 10,956,601 10,974,665 11,555,939 12,285,833 14,248,014
1,101,132 1,097,232 1,083,959 1,063,544 1,052,834 1,060,190 1,045,845 953,649
209,731 211,802 209,659 205,697 203,544 205,082 203,282 276,462
0 0 0 0 0 0 0 0
5,552,232 5,681,803 6,211,294 8,016,242 8,153,830 8,732,946 9,176,514 13,339,709
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239,249 241,611 239,166 234,647 232,191 233,946 231,892 110,933
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12 12 12 12 12 12 12 12
14,383,121 15,071,985 15,492,108 15,987,914 15,965,163 15,900,455 16,066,441 16,259,921
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1,718,169 1,750,716 1,771,435 1,766,369 1,764,058 1,833,176 1,834,400 1,839,710
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94,127 121,876 140,248 296,460 148,780 150,901 169,332 199,076
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218,987 220,190 222,746 676,504 693,202 719,808 730,559 742,338
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12 12 12 12 12 12 12 12
2,684,028 2,814,377 2,872,593 3,884,488 3,908,323 3,977,908 3,910,659 3,676,990

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3/31/2010 6/30/2010 9/30/2010 12/31/2010 3/31/2011 6/30/2011 9/30/2011 12/31/2011

3/31/2010 6/30/2010 9/30/2010 12/31/2010 3/31/2011 6/30/2011 9/30/2011 12/31/2011
4/26/2011 7/21/2011 10/27/2011 5/2/2012 4/26/2011 7/21/2011 10/27/2011 5/2/2012
5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016
3/31/2012 6/30/2012 9/30/2012 12/31/2012 3/31/2013 6/30/2013 9/30/2013 12/31/2013
IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS
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3/31/2012 6/30/2012 9/30/2012 12/31/2012 3/31/2013 6/30/2013 9/30/2013 12/31/2013

3/31/2012 6/30/2012 9/30/2012 12/31/2012 3/31/2013 6/30/2013 9/30/2013 12/31/2013
4/25/2012 7/24/2012 10/25/2012 2/27/2014 4/23/2013 7/18/2013 10/22/2013 5/5/2014
5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016 5/23/2016
3/31/2014 6/30/2014 9/30/2014 12/31/2014 3/31/2015 6/30/2015 9/30/2015 12/31/2015
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3/31/2014 6/30/2014 9/30/2014 12/31/2014 3/31/2015 6/30/2015 9/30/2015 12/31/2015

3/31/2014 6/30/2014 9/30/2014 12/31/2014 3/31/2015 6/30/2015 9/30/2015 12/31/2015
6/16/2014 7/24/2014 10/23/2014 5/5/2015 4/21/2015 7/21/2016 10/27/2016 5/15/2017
5/23/2016 5/23/2016 5/23/2016 5/23/2016 6/6/2016 7/21/2016 10/27/2016 5/15/2017
3/31/2016 6/30/2016 9/30/2016 12/31/2016 3/31/2017 6/30/2017 9/30/2017 12/31/2017
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-2,709,310 -2,378,347 -1,798,499 -1,156,144 -277,138 902,266 1,034,864 548,666
-204,470 -430,566 -2,221,475 -2,418,352 -2,147,359 -2,685,075 -1,071,747 -1,784,654
-2,913,780 -2,808,913 -4,019,974 -3,574,496 -2,424,497 -1,782,809 -36,883 -1,235,988
-17,429 -18,757 -18,786 -18,516 -17,618 -15,271 -8,772 -8,459
-2,896,351 -2,790,156 -4,001,188 -3,555,980 -2,406,879 -1,767,538 -28,111 -1,227,530
1,044,109 1,054,140 1,018,253 772,751 814,812 834,469 841,365 803,637
-4,267,106 -4,293,385 -4,435,289 -3,175,026 -1,860,842 -1,287,841 -461,439 -1,466,862

-17,429 -18,757 -18,786 -18,516 -17,618 -15,271 -8,772 -8,459
-4,249,677 -4,274,628 -4,416,503 -3,156,510 -1,843,223 -1,272,570 -452,667 -1,458,403
14,404,687 15,189,824 15,181,972 13,980,076 14,201,229 14,497,396 14,622,860 14,591,296

1,434,562 2,117,213 2,457,488 3,309,718 3,150,131 3,273,492 3,281,456 2,694,687
-2,896,351 -2,790,156 -4,001,188 -3,555,980 -2,406,880 -1,767,539 -28,112 -1,227,530
-2,913,780 -2,808,913 -4,019,974 -3,574,496 -2,424,498 -1,782,810 -36,884 -1,235,988
766,359 792,371 797,935 772,751 785,103 819,358 841,365 803,637
12 12 12 12 12 12 12 12
-2,913,780 -2,808,913 -4,019,974 -3,574,496 -2,424,497 -1,782,809 -36,883 -1,235,988

4,201,523 4,240,449 6,779,535 8,317,736 7,158,078 2,401,922 3,346,098 2,768,695
0 0 2,221,536 2,418,351 2,373,007 3,041,550 940,704 1,784,654
911,910 1,007,608 1,080,285 1,026,751 940,792 886,998 829,050 946,965
1,564,919 1,558,039 1,578,705 1,598,379 1,590,947 1,554,642 1,546,874 1,497,131
1,044,109 1,135,944 1,018,253 772,751 770,129 712,955 797,321 803,637
613,519 617,544 610,479 0 0 0 0 466,425
-46,159 -241,610 53,543 0 -24,247 65,087 -22,720 0
-1,394,615 -981,647 -1,468,034 2,449,619 1,068,855 -735,109 -671,658 -1,017,317
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 -80,813
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
16,281 23,600 -12,916 -26,259 35,564 80,445 128,134 180,539
-436,333 21,465 333,800 222,135 286,222 -108,340 -78,135 -762,150
-983,370 -3,340,166 -1,786,190 313,297 -96,634 -1,189,707 1,853,909 -1,339,002
-244,330 -116,433 -156,195 -308,812 -276,224 -297,495 95,912 -58,489
42,980 313,032 2,693,509 913,089 1,748,701 1,153,551 -1,226,223 410,223
3,569,833 4,211,028 891,052 -842,699 -1,255,716 -2,527,029 -802,165 -83,089
-457,221 32,045 -278,291 -218,867 -3,320 -235,626 -44,905 19,981
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,287,743 1,431,536 2,759,561 4,743,240 4,733,581 619,113 3,309,215 1,532,707
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-912,200 -943,313 -683,259 -305,719 -205,192 -75,434 -74,546 -122,901
0 0 0 0 0 0 0 -1,042,153
375,543 488,223 2,076,303 4,437,521 4,528,389 543,679 3,234,669 367,652
-2,061,676 -678,852 -753,097 -1,063,412 -456,862 2,273,005 1,836,758 2,809,947
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
57,569 57,947 260,669 364,508 354,182 353,282 140,278 0
0 3,203 0 -88,033 -85,540 -85,322 -84,319 0
165,986 161,785 150,287 104,757 101,579 112,756 130,006 219,749
-1,061,865 -856,647 -868,614 -772,460 -829,892 -725,913 -748,296 -751,521
0 0 0 0 0 3,079,116 3,042,912 0
-255,964 303,844 709,622 -361,783 -274,111 -161,933 -346,518 -501,609
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-967,402 -348,984 -1,005,060 -310,401 276,920 -298,982 -297,304 3,843,328
-2,706,233 -2,768,060 -1,081,090 -1,648,343 -2,563,975 -2,522,212 -2,608,191 -4,957,963
0 0 312,605 0 0 0 -293,946 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 12,555,606 13,067,365
-1,275,018 -1,283,382 114,964 0 -910,798 -908,485 -13,212,616 -16,636,000
0 0 0 0 0 0 0 0
- - - - - - - 0
0 0 0 0 0 0 0 0
-19,914 -20,089 -19,859 -19,496 -18,944 -19,022 -18,799 -18,382
-1,423,693 -1,488,707 -1,513,017 -1,611,678 -1,611,700 -1,574,041 -1,615,454 -1,363,231
0 0 0 0 0 0 0 0
12,391 24,118 24,216 -17,169 -22,532 -20,663 -22,982 -7,715
-4,392,366 -2,958,690 242,116 1,725,766 1,507,552 294,471 2,463,236 -1,780,363
0 0 0 0 0 0 0 0
-4,392,366 -2,958,690 242,116 1,725,766 1,507,552 294,471 2,463,236 -1,780,363
4,312,337 3,410,904 3,371,882 3,310,287 4,036,329 4,880,957 4,823,566 4,716,596
-80,030 452,214 3,613,998 5,036,053 5,543,881 5,175,428 7,286,803 2,936,232
756,040 762,078 752,671 737,529 717,059 715,577 707,054 691,253

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 1
2 1 1 1 1 2 2 2
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
8,683,147 8,683,147 8,975,843 8,961,369 8,945,547 8,958,394 8,957,131 8,956,284
3/31/2016 6/30/2016 9/30/2016 12/31/2016 3/31/2017 6/30/2017 9/30/2017 12/31/2017

3/31/2016 6/30/2016 9/30/2016 12/31/2016 3/31/2017 6/30/2017 9/30/2017 12/31/2017
5/2/2017 7/19/2017 10/24/2017 2/20/2018 4/24/2018 7/24/2018 10/23/2018 2/19/2019
5/2/2017 7/19/2017 10/24/2017 2/20/2018 4/24/2018 7/24/2018 10/23/2018 4/30/2019
Economatica
3/31/2018 6/30/2018 9/30/2018 12/31/2018 3/31/2019 6/30/2019
IFRS IFRS IFRS IFRS IFRS IFRS
1.30155610498305 1.27741620242097 1.29965061366493 1.17302419769004 0.968230821094137 0.871517835085688
14,283,470 15,300,973 13,699,292 6,962,410 7,790,907 7,633,644

1.03583184609189 1.04349397708396 1.04272490353472 0.818919809653984 0.734619672707305 0.647684995171546
0.213331778461909 0.274512965491528 0.382986475629037 0.20149949356146 0.200011338114111 0.173723833226363
4,158,269 4,067,812 3,936,802 1,471,042 -336,924 -1,514,297 capital e trabajo

0.126333637985001 0.114391291918615 0.124412793315308 0.0522215299427717 -0.0117394555869576 -0.0521089221272811
12,742,840 12,593,557 12,503,321 11,367,844 costo de operación

34911.8909476712 34502.8961879452 34255.6736731507 31144.777609589 Costo de operación promedio diario
70.7930461000956 242.050280805641 341.522390878263 371.975331441542
28,645,245 32,362,670 28,274,192 24,663,129 25,786,414 26,311,191

0.870279862051278 0.910073350384686 0.893535257825675 0.875533361483121 0.898477964106884 0.905402461055651
6.70703730235295 10.1185286934419 8.39380567273754 7.03629227307795 8.85248321379396 9.57363647049759
7.70890330378231 11.1201741005338 9.39278092988388 8.03428140998913 9.8500782731822 10.5710995355629
4,270,778 3,929,244 5,123,752 5,225,192 2,913,693 2,749,025

0.000244021712085053 0.186144329565735 0.342499334759193 0.328994319452941 0 0
-1.97824920499313 -1.37026193555311 -1.37163541058362 -1.26495326505424 -1.14075436918489 -1.16639990353659
3405829.94064 2415375.36208 2466895.14656 2317721.48943 2272252.9681 2333163.77191

-2.57872264873669 -2.02982978074602 -1.98375644241562 -1.84536753301689 -1.68160484575954 -1.7097604427948
2.62588703412487 3.20473983658549 3.26492531728605 3.66083680512561 4.40156659948414 3.69627985651678
139.000648259663 113.893800624044 111.794287626586 99.7039801088528 82.9250203876906 98.7479341848215
1.8595337191995 1.78587119417052 2.36570421454065 6.09130696133624 4.12251571918309 0

196.285765744075 204.382041208482 154.28809643934 59.9214589441623 88.5381705887899 0
3.556748943896 3.73959698871247 3.87475069375643 9.94425275638441 -42.6920484502676 -8.78028211046338
2.14675873414388 2.2628825825928 2.36668470290678 2.33366724277175 2.03717674843415 1.90771743460777
0.449337033481692 0.427777330793783 0.482068557210663 0.519304093076018 0.501181406698159 0.457531036749695
-5.44843789916978 -7.97507479705522 -23.4195700057536 -12.0912765627873 266.577399872038 #DIV/0!

-0.0824708002178314 -0.0536392876154264 -0.0205840054745766 -0.0429486572719917 0.00188005962598005 0
-0.635759424264811 -0.596478216912151 -0.193341054082229 -0.345061598704357 0.0185187344741532 0
-0.285670253707179 -0.255159859507315 -0.0932036429910089 -0.179191900570527 0.00928124539402577 #DIV/0!
32,914,980 35,560,508 31,643,062 28,169,262 28,700,107 29,060,216
17,947,641 18,731,024 17,074,775 9,972,985 10,268,438 10,271,748
2,941,711 4,025,242 5,031,666 1,713,137 2,121,193 2,047,517
2,941,711 4,025,242 5,031,666 1,713,137 2,121,193 2,047,517
6,250 3,472 6,587 7,160 6,113 6,068
2,935,461 4,021,769 5,025,079 1,705,977 2,115,079 2,041,449
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
10,442,193 10,493,153 7,997,710 4,539,295 4,995,412 5,059,811
8,180,534 8,541,560 6,183,534 2,361,391 3,225,203 3,270,580
892,046 914,753 897,915 812,086 746,675 793,897
0 0 0 0 113,254 114,152
0 0 0 0 0 0
0 0 0 0 113,254 114,152
743,412 572,790 512,666 973,246 677,646 561,366
0 0 0 0 0 0
0 0 0 0 0 0
626,200 464,051 403,595 392,572 232,632 319,817
0 0 0 0 0 0
899,567 782,578 669,916 709,977 674,303 526,316
3,664,171 3,430,051 3,375,483 3,010,575 2,477,531 2,638,104
177,682 184,955 172,663 169,576 151,959 153,563
0 0 0 0 0 0
177,682 184,955 172,663 169,576 151,959 153,563
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
3,486,488 3,245,096 3,202,820 2,841,000 2,325,571 2,484,541
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
14,967,339 16,829,484 14,568,287 18,196,276 18,431,669 18,788,468
245,856 2,117,482 359,530 435,246 418,031 382,548
245,856 2,117,482 359,530 76,241 61,376 28,297
0 0 0 0 0 0
0 0 0 359,004 356,655 354,251
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
97,735 506,055 310,915 554,384 329,458 231,895
0 0 0 0 0 0
247,993 222,811 168,675 269,225 271,045 279,132
0 0 0 0 0 0
0 0 0 0 0 0
247,993 222,811 168,675 269,225 271,045 279,132
3,876,839 3,788,826 3,655,742 3,556,182 3,942,499 3,859,177
2,175,909 2,156,137 2,117,869 2,063,537 2,468,066 2,486,682
706,144 706,966 696,174 681,963 678,958 680,121
1,469,765 1,449,171 1,421,695 1,381,574 1,789,109 1,806,561
1,089,526 1,045,228 966,504 902,689 870,239 844,898
250,566 232,169 216,831 219,479 238,101 221,371
0 0 0 0 0 0
0 0 0 0 0 0
250,566 232,169 216,831 219,479 238,101 221,371
0 0 0 0 0 0
300,215 293,101 273,256 287,737 270,809 288,251
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
60,624 62,191 81,282 82,740 95,284 17,975
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 9,445,426 9,480,771
16,593 16,613 16,359 16,025 0 0
5,911,818 5,923,869 5,828,287 9,678,170 2,528,221 2,768,684
196,530 196,759 193,755 189,800 188,964 189,287
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 2,339,257 2,579,396
0 0 0 0 0 0
0 0 0 0 0 0
5,715,288 5,727,111 5,634,532 9,488,370 0 0
1,601,798 1,171,476 1,153,592 792,614 789,121 1,090,596
2,968,707 3,082,351 3,075,187 2,894,430 707,868 695,666
32,914,980 35,560,508 31,643,062 28,169,262 28,700,107 29,060,216

28,637,277 32,357,409 28,277,644 24,670,179 25,793,421 26,318,165 Pasivo total
13,789,372 14,663,211 13,137,973 8,501,943 10,605,362 11,786,045
9,221,810 9,844,057 8,209,158 4,782,564 5,426,647 6,467,326
572,869 774,010 789,453 705,775 732,544 677,809
108,867 164,853 164,991 133,953 157,155 160,701
8,362,137 8,474,159 7,158,074 3,624,968 4,422,025 5,288,186
8,362,137 8,474,159 7,158,074 3,624,968 4,422,025 5,288,186
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
177,936 431,035 96,640 317,869 114,924 340,630
1,087,888 877,454 1,189,310 453,117 329,218 110,852
73,169 58,216 80,915 62,394 1,769,999 1,732,258
0 0 0 0 1,711,483 1,714,415
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
73,169 58,216 80,915 62,394 58,516 17,843
0 0 0 0 98,481 98,431
3,406,504 3,883,484 3,658,590 3,203,868 2,981,016 3,377,178
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
14,847,906 17,694,197 15,139,671 16,168,235 15,188,059 14,532,121
894,597 2,461,051 1,355,556 1,588,920 2,248,530 1,586,821
0 0 0 0 0 0
0 0 0 0 0 0
894,597 2,461,051 1,355,556 1,588,920 2,248,530 1,586,821
894,597 2,461,051 1,355,556 1,588,920 2,248,530 1,586,821
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
13,413,296 15,031,258 13,585,309 13,683,693 11,768,747 11,783,309
1,042 731,406 1,754,882 1,719,058 0 0 deuda a largo plazo
11,531,114 12,148,725 11,576,391 11,722,883 11,570,189 11,532,619
1,747,068 1,885,068 0 41,265 41,084 41,154
0 42,778 42,125 0 0 0
134,072 223,280 211,910 200,486 157,474 209,535
0 0 0 0 279,107 268,788
0 0 0 0 0 0
201,653 201,888 198,806 170,090 169,341 169,631
201,653 201,888 198,806 170,090 169,341 169,631
0 0 0 0 0 0
338,360 0 0 725,532 722,335 723,573
4,277,703 3,203,099 3,365,418 3,499,083 2,906,686 2,742,051
7,967 5,262 -3,452 -7,050 -7,007 -6,974
4,269,736 3,197,837 3,368,870 3,506,133 2,913,693 2,749,025 Patrimonio neto
745,983 746,949 735,834 720,812 717,579 718,786
216,164 216,416 213,112 208,762 207,842 208,198
0 0 0 0 0 0
3,858,384 2,542,945 2,956,652 2,518,124 2,119,207 2,216,614
-550,795 -308,472 -536,728 58,436 -130,934 -394,573
-335,760 -412,275 -335,187 -414,999 -397,480 -410,045
0 0 0 0 0 0
0 77,671 64,803 415,968 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 431,219 0 0 225,909 92,296
-130,351 -191,309 -303,848 0 -24,089 -134,135
0 0 0 0 0 0
0 38,085 37,504 57,467 64,726 57,311
0 0 0 0 0 0
0 0 0 0 0 0
-84,685 179,356 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
12 12 12 12 12 12
suma suma suma divulgado suma suma
14,789,920 15,211,979 15,254,125 14,628,413 14,383,960 13,295,951
14,789,920 15,211,979 15,254,125 14,628,413 14,383,960 13,295,951
Varia-
0 0 0 0 0 0
bles se-
leccio-
0 0 0 0 0 0
nadas
0 0 0 0 0 0
del ER,
0 0 0 0 0 0
TVAZ-
0 0 0 0 0 0
TECA
0 0 0 0 0 0
1.4
0 0 0 0 0 0
1.2
% de Vts Junio 2019

0 0 0 0 0 0 1
0 0 0 0 0 0 0.8
0.6
0 0 0 0 0 0 0.4
0 0 0 0 0 0 0.2
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 -Costo de
+Ingresos
0 0 0 0 0 0 netos
ventas
0 0 0 0 0 0
0 0 0 0 0 0
9,621,698 10,992,421 11,020,700 11,021,226 10,905,016 9,751,170 -Costo de ventas
5,168,222 4,219,558 4,233,425 3,607,187 3,478,944 3,544,781
0 0 0 0 0 0 Gastos de venta
1,713,506 1,720,575 1,722,140 1,572,332 1,598,305 1,616,674 Gastos de administracion
- - - - - 0
- - - - - 0
- - - - - 0
- - - - - 0
- - - - - 0
- - - - - 0
- - - - - 0
- - - - - 0
0 0 0 0 0 0
841,957 868,454 805,591 446,116 339,205 336,421
2,612,759 1,630,529 1,705,694 1,588,740 1,541,434 1,591,686 utilidad EBIT
1,089,122 130,369 456,074 231,658 620,235 672,830
117,511 130,369 143,625 197,052 190,393 186,710
971,611 0 312,449 34,607 429,842 486,120
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,474,882 2,542,839 2,130,294 1,494,853 2,369,238 1,751,334
1,432,731 1,456,709 1,361,032 1,318,896 1,315,894 1,321,930
509,545 545,421 492,082 0 886,054 270,731
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
532,607 540,710 277,180 175,957 167,290 158,673
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-121,489 -91,560 -185,825 -35,819 -100,214 -93,886
1,105,510 -873,502 -154,352 289,726 -307,783 419,296
914,391 911,989 939,711 945,695 906,384 369,277
914,391 911,989 939,711 945,695 906,384 369,277
0 0 0 0 0 0
191,119 -1,785,490 -1,094,063 -655,970 -1,214,168 50,019
-1,646,045 -926,892 -810,966 0 0 0
-1,454,926 -2,712,383 -1,905,029 -655,970 -1,214,168 50,019
-2,114 2,142 2,411 -4,629 -4,336 -3,939
-1,452,812 -2,714,525 -1,907,440 -651,341 -1,209,832 53,958
793,071 784,846 761,202 728,981 730,819 741,478 Depreciacion Operativa
-1,786,588 -2,894,404 -2,047,581 -744,686 -1,181,265 -315,140

-2,114 2,142 2,411 -4,629 -4,336 -3,939
-1,784,474 -2,896,546 -2,049,993 -740,058 -1,176,929 -311,202
14,789,920 15,211,979 15,254,125 14,628,413 14,383,960 13,295,951

2,612,759 1,630,529 2,159,898 1,588,740 1,476,432 1,526,573
-1,452,812 -2,714,525 -1,907,428 -651,341 -1,209,832 53,958
-1,454,926 -2,712,383 -1,905,029 -655,970 -1,214,168 50,019
793,071 784,846 761,202 728,981 730,819 741,478
12 12 12 12 12 12
suma/substracción suma/substracción suma/substracción divulgado suma/substracción suma/substracción
-1,454,926 -2,712,383 -1,905,029 -655,970 -1,214,167 50,020

2,756,223 6,919,235 4,542,547 4,589,593 6,467,722 4,782,103
1,740,727 1,098,139 1,058,665 0 0 0
914,391 911,989 939,711 945,695 906,384 369,277
1,432,731 1,456,709 1,361,032 1,318,896 1,315,894 1,321,930
793,071 784,846 761,202 728,981 730,819 741,478
460,709 461,245 454,204 0 0 0
0 -62,197 -127,690 0 0 0
-353,614 1,559,769 844,194 31,953 522,478 -137,146
0 0 0 0 0 0
-79,822 -79,915 -78,695 -22,403 -22,304 -22,343
0 0 0 0 0 0
0 0 0 0 0 0
121,489 91,560 185,825 35,819 35,213 28,774
-442,215 -282,236 -15,605 495,303 761,269 187,892
690,000 -209,428 -508,580 1,673,781 1,729,805 4,422,702
-13,542 7,686 -83,061 192,031 244,493 169,346
-1,586,331 1,586,603 215,290 61,021 1,115,518 -1,093,235
-1,070,091 -368,387 -352,475 -869,406 -963,610 -1,335,482
148,720 27,542 34,428 -2,079 91,763 66,679
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 -64,689 -145,898 0 0 62,233
1,301,297 4,206,853 2,637,518 3,933,623 5,253,555 4,832,123
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-62,359 181,759 -151,922 308,180 306,822 307,348
-1,029,381 -1,030,580 -1,014,848 0 0 0
209,557 3,358,032 1,470,749 4,241,804 5,560,377 5,139,471
3,593,585 615,581 612,882 -4,772,048 -5,611,264 -5,550,291
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 -10,740
0 0 0 0 0 0
0 0 0 0 0 0
222,164 223,761 210,726 137,554 133,373 130,004
-794,105 -836,168 -807,085 -590,826 -613,427 -529,554
864,759 -2,076,621 -2,044,921 96,865 -735,028 -736,287
-495,462 -496,039 -488,466 -3,965,699 -3,948,223 -3,954,988
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
3,796,228 3,800,648 3,742,629 -449,942 -447,960 -448,727
-3,996,833 -3,104,101 -3,339,070 -557,551 -656,376 -1,414,055
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
12,907,225 13,695,393 2,565,477 2,091,957 2,082,738 1,342,524
-15,564,992 -15,583,112 -4,645,586 -1,379,509 -1,373,430 -1,375,783
0 0 0 0 0 0
- - - 0 0 0
0 0 0 0 0 0
-18,157 -18,665 -18,380 -18,005 -17,925 -17,987
-1,320,743 -1,189,940 -1,243,547 -1,255,967 -1,351,241 -1,364,614 Intereses pagados
0 0 0 0 0 0
-167 -7,777 2,966 3,974 3,482 1,806
-193,691 869,512 -1,255,439 -1,087,795 -707,262 -1,824,876
0 0 0 0 0 0
-193,691 869,512 -1,255,439 -1,087,795 -707,262 -1,824,876
2,900,249 2,903,625 2,859,300 2,800,932 1,705,588 1,708,510
2,706,558 3,773,137 1,603,861 1,713,137 998,326 -116,365
682,877 683,777 673,627 720,812 717,579 718,809

0 0 0 0 0 0
0 0 0 0 0 0
1 1 1 1 1 1
1 1 1 1 1 1
2 2 2 2 2 1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8,957,335 8,961,522 8,961,797 8,961,790 8,961,790 8,960,864
3/31/2018 6/30/2018 9/30/2018 12/31/2018 3/31/2019 6/30/2019

3/31/2018 6/30/2018 9/30/2018 12/31/2018 3/31/2019 6/30/2019
4/30/2019 7/23/2019 10/23/2018 4/12/2019 5/2/2019 7/23/2019
5/6/2019 7/23/2019 4/30/2019 4/12/2019 5/2/2019 7/23/2019
Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico
Si Si Si Si Si Si
Razón circulante=
Razon rapida
Razon efectivo
Capital de trabajo neto a activos totales=
ración promedio diario

medida de intervalo
razon de la deuda total

Razón deuda-capital
Multiplicador del capital
Razón de la deuda a largo plazo

Razón de las veces que se ha ganado int
Razón de cobertura de efectivo
Rotación de inventario
Días de ventas en inventario
Rotación de cuentas por cobrar
Días de venta en cuentas por cobrar
Rotación del capital de trabajo neto
Rotación de activos fijos
Rotación de activos totales
Margen de utilidad
Rendimiento sobre los activos ROA
Rendimiento sobre el capital ROE
Rendimiento sobre el capital ROE
Activo total
Efectivo
inventarios corrientes
pasivo corriente
Varia-
bles se-
leccio-
nadas
del ER,
TVAZ-
TECA
1.4
1.2
% de Vts Junio 2019
1
0.8
0.6
0.4
0.2
0
-Costo de
+Ingresos
netos
ventas
9/30/2018
Razones de liquidez o solvencia a corto plazo
Razón circulante= 1.29996 veces
Razón rápida= 1.04427 veces
Razón efectivo= 0.39298 veces
Capital de trabajo neto a activos totales= 0.12441 porcentaje
Medida del intervalo= 70.79300 días
Razones de apalancamiento financiero o solvencia a largo plazo
Razón de la deuda total= 0.89353 veces
Razón deuda-capital= 8.3938 veces
Multiplicador del capital= 9.39278 = 1.7476822
Razón de la deuda a largo plazo= 0.34249 veces
Razón de las veces que se ha ganado interés= -1.3716 veces
Razón de cobertura de efectivo= -1.9837 veces
Razones de rotación o administración de activos
Rotación de inventario= 3.2649 veces
Días de ventas en inventario= 111.7942 días
Rotación de cuentas por cobrar= 2.3657 veces
Días de venta en cuentas por cobrar= 154.288 días
Rotación del capital de trabajo neto= 3.8747 veces
Rotación de activos fijos= 2.3666 veces

Rotación de activos totales= 0.482 veces
Razones de rentabilidad
Margen de utilidad= -23.41% porcentaje
Rendimiento sobre los activos= -2.05% porcentaje
Rendimiento sobre el capital= -19.33% porcentaje
Rendimiento sobre el capital= -9.32% porcentaje
Costo neto de operación promedio diario= (Gastos de Venta+Gastos de Administración-Depre

Razón circulante=
Razón rápida=
Razón efectivo=
Medida del intervalo=
plazo Razones de apalancamiento financiero o solvenci
Razón de la deuda total=
Razón deuda-capital=
veces Multiplicador del capital=
Razón de la deuda a largo plazo=
Razón de las veces que se ha ganado interés=
Razón de cobertura de efectivo=
Rotación de inventario=
Días de ventas en inventario=
Rotación de cuentas por cobrar=
Días de venta en cuentas por cobrar=
Rotación del capital de trabajo neto=
Rotación de activos fijos=

Rotación de activos totales=
Margen de utilidad=
Rendimiento sobre los activos=
Rendimiento sobre el capital=
tos de Administración-Depreciación o Amortización)/365

12/31/2018
z o solvencia a corto plazo
1.173 veces
0.8189 veces
0.2014 veces
0.0522 porcentaje
242.05020 días
miento financiero o solvencia a largo plazo
0.8755 veces
7.0362 veces
8.0342 = 1.7476822 veces
0.3289 veces
-1.2649 veces
-1.8453 veces
o administración de activos
3.6608 veces
99.7039 días
6.0913 veces
59.9214 días
9.9442 veces
2.3336 veces
0.5193 veces
de rentabilidad
-1209.12% porcentaje
-4.29% porcentaje
-34.50% porcentaje
-17.91% porcentaje
3/31/2019
Razón circulante= 0.9682 veces
Razón rápida= 0.7346 veces
Razón efectivo= 0.2 veces
Capital de trabajo neto a activos totales= -1.0117 porcentaje
Medida del intervalo= 341.52230 días
Razones de apalancamiento financiero o solvencia a largo plazo
Razón de la deuda total= 0.8984 veces
Razón deuda-capital= 8.8524 veces
Multiplicador del capital= 9.85 = 1.7476822 veces
Razón de la deuda a largo plazo= 0 veces
Razón de las veces que se ha ganado interés= -1.1407 veces
Razón de cobertura de efectivo= -1.6816 veces
Rotación de inventario= 4.4015 veces
Días de ventas en inventario= 8209250 días
Rotación de cuentas por cobrar= 4.1225 veces
Días de venta en cuentas por cobrar= 8805381 días
Rotación del capital de trabajo neto= -42.692 veces
Rotación de activos fijos= 2.0371 veces

Rotación de activos totales= 0.5011 veces
Margen de utilidad= 26657.73% porcentaje
Rendimiento sobre los activos= 0.18% porcentaje
Rendimiento sobre el capital= 1.85% porcentaje
Rendimiento sobre el capital= 0.92% porcentaje

Razón circulante=
Razón rápida=
Razón efectivo=
Medida del intervalo=
Razones de apalancamiento financiero o solvencia a largo
Razón de la deuda total=
Razón deuda-capital=
Multiplicador del capital=
Razón de la deuda a largo plazo=
Razón de las veces que se ha ganado interés=
Razón de cobertura de efectivo=
Rotación de inventario=
Días de ventas en inventario=
Rotación de cuentas por cobrar=
Días de venta en cuentas por cobrar=
Rotación del capital de trabajo neto=

Rotación de activos fijos=
Rotación de activos totales=
Margen de utilidad=
Rendimiento sobre los activos=

6/30/2019
idez o solvencia a corto plazo
0.8715 veces
0.6476 veces
0.1737 veces
-0.0521 porcentaje
371.97530 días
camiento financiero o solvencia a largo plazo
0.9054 veces
9.5736 veces
10.571 = 1.74768217219324 veces
0 veces
-1.1663 veces
-1.7097 veces
ción o administración de activos
3.6962 veces
98.7479 días
0 veces
0 días
-8.7802 veces
1.9077 veces
0.4575 veces
nes de rentabilidad
0.00% porcentaje
0.00% porcentaje
0.00% porcentaje
0.00% porcentaje

TV Azteca Cpo en Pesomexico Inpc 31jul19 en Miles

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TV Azteca Cpo en Pesomexico Inpc 31jul19 en Miles

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TV Azteca CPO

Consolidado 9/30/1996 12/31/1996 3/31/1997 6/30/1997 9/30/1997 12/31/1997

1.00991921537664 3.84679057566015 6.91495832536051 3.34905920915861 3.86851196984481 4.35618878816978

1,901,499 7,636,316 10,989,449 10,869,972 8,247,909 14,360,690

0.059431083456168 0.332518684283404 2.5224899598405 1.78946995716372 1.59020914392968 1.0437716540963

24,275 6,180,422 10,007,229 8,125,882 6,963,566 12,009,893

12,729,683 18,043,747 22,875,065 20,338,245 16,392,153 24,719,911

2.57869494000297 3.73733960735969 3.87206232919146 3.48842629671176 2.22507469276076 2.89945826642189

3.5786949244656 4.7373395625375 4.87829744481607 4.49337908350726 3.22833544606862 3.90226069538567

12,567,065 13,618,169 6,789,444 6,677,189 8,000,366 9,771,671

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

#VALUE! 2.9877358019386 #VALUE! #VALUE! 2.77451164435785 2.97793744820297

5.47444782049466 #VALUE! #VALUE! 3.76497722480659 4.52363622095892 1.3950764776447

66.6733909917913 #VALUE! #VALUE! 96.9461375742452 80.6873015802821 261.63440201947

#VALUE! 1.09268382201657 #VALUE! #VALUE! 1.49623835190286 0.943633641839125

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

0.575628073070234 #VALUE! #VALUE! 0.652392636278081 0.488723999362726 0.287855230503632

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

+Utilidad (perdida) integral - - - - - -

(12 m) Ingesos netos - - - - - -

NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX

4.18652593722885 2.4648973514049 2.20937185573731 3.49641119444708 2.52789282238453 2.4878237881834 2.62004052246922 2.88673379557116

10,802,023 9,855,989 8,488,418 11,882,205 10,817,056 10,081,300 10,420,471 10,713,124

1.11442105945858 0.896898105513944 0.836889214358196 0.709305593386046 0.54888246692048 0.256931520190877 0.378685960058111 0.513976612457967

9,338,030 6,849,861 5,850,590 10,429,523 8,307,266 7,708,160 8,181,207 8,351,194

22,094,338 21,269,823 21,173,687 25,017,407 23,408,876 22,140,795 21,493,436 28,713,141

2.69842989479208 2.48285073928864 2.53973532561006 3.02722675709122 3.0039781055172 2.85272308541706 2.54892739447566 2.99478776269814

3.70243273088245 3.48571410539909 3.55130834836031 4.04492182938256 4.0193796936341 3.86538958904334 3.55916314367008 4.00272609300194

9,481,466 9,928,775 9,790,236 10,875,039 9,039,251 8,808,829 10,394,489 12,069,605

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

2.67450062100267 2.47923214491542 1.96115637212438 1.70556865800823 1.70349263316585 1.92694363906286 1.96666597983025 2.52988332077208

136.474075621325 147.223002391514 186.114684778869 214.004870625524 214.265675644084 189.419136398567 185.593285155369 144.275428436995

2.23012115383131 2.99810521731739 3.83937692428991 1.51349353842383 1.72082008510332 1.6734802020594 1.79560127390485 1.47483485819797

163.668238101296 121.743559195894 95.0675089207363 241.163897125135 212.108170493654 218.108346636445 203.274527204051 247.4853357114

1.2203953228741 1.77315143574421 2.09333673598142 1.13593765640261 1.35284245134364 1.38086852537177 1.22445800234165 1.15159145392365

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

0.268161980016039 -0.00175044139451572 0.024194673577883 0.0813037660026069 0.0461361941867802 0.131163560900917 -0.0393791499613016 -0.0574074700761497

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

30,270,059 29,826,649 29,472,836 33,233,515 31,161,752 29,867,770 29,892,054 38,275,498

1,884,470 7,494,603 7,494,603 7,494,603 7,494,603 7,824,586 8,896,523 8,897,330

3/31/1998 6/30/1998 9/30/1998 12/31/1998 3/31/1999 6/30/1999 9/30/1999 12/31/1999

NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX

3.02983870979165 2.92166251442964 3.18872036094583 4.23112441684938 4.66428608664405 4.13620805475972 3.47373513008825 3.37846283772049

9,168,443 8,709,223 8,672,285 12,297,317 10,499,656 10,228,311 10,592,890 13,624,783

0.846168582667841 0.775903367154106 0.816355688598648 0.745654985512805 1.35904404101369 1.01606522001334 0.755807411372345 0.725596026331832

7,286,722 6,861,924 7,305,595 10,699,046 9,144,104 8,571,288 8,435,749 10,525,175

29,763,841 29,057,766 28,870,423 31,440,344 28,963,989 27,091,576 27,325,925 30,586,754

3.63273631309775 3.60316546190344 3.63723247544669 3.68761669673857 3.29219853042311 2.7397237947877 2.72046199626832 2.72437498986457

4.63665048614595 4.60709443428382 4.64102269428424 4.69063159935349 4.2947287292489 3.74167635985711 3.72219496501569 3.72582595424394

11,420,876 11,693,264 11,432,740 11,936,701 12,078,465 12,917,823 13,148,790 14,153,782

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

3.18059426128312 3.11567958615223 2.82260765795453 3.44052682385976 5.01506858819909 5.21087544142335 4.33325069920253 4.09138488190654

114.758428776373 117.149401890444 129.313048156507 106.088404098104 72.7806596421988 70.0458117072743 84.2323754928772 89.2118464860521

2.41219335315348 2.82513355408198 2.36292230213165 1.47657773134591 2.2603511717476 2.1488630060288 1.93464272352251 1.43395170041183

151.314570004445 129.197431913482 154.469742687148 247.193217296661 161.47933319485 169.857268227879 188.665325934406 254.541348844018

1.36956352509382 1.53391180179263 1.52603445927871 1.08834637588574 1.25450245794609 1.31709146505137 1.34090058634195 1.13145116791035

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

-0.198881232801789 -0.135886103582061 0.0953909871573202 0.0814607752401662 0.315487482812534 0.263482490612696 0.292187828512886 0.277435643922053

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

37,948,251 37,113,492 36,799,630 39,959,305 37,754,998 36,972,967 37,364,121 41,807,849