{"id":71039,"date":"2016-03-23T20:23:49","date_gmt":"2016-03-23T20:23:49","guid":{"rendered":"http:\/\/http:\/\/10.3.1.15\/?page_id=71039"},"modified":"2024-05-10T21:56:55","modified_gmt":"2024-05-10T21:56:55","slug":"reportes-financieros","status":"publish","type":"page","link":"https:\/\/lacomer.pixelsiete.com\/en\/informacion-financiera\/reportes-financieros\/","title":{"rendered":"Financial Statements"},"content":{"rendered":"

<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ACTIVOS<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Datos enero-diciembre 2023<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n2023<\/td>\n2022<\/td>\n<\/tr>\n
Current Assets<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Cash and Temporary investments<\/td>\n2,318,104<\/td>\n2,077,661<\/td>\n<\/tr>\n
Clients (net account receivables)<\/td>\n1,274,276<\/td>\n1,140,460<\/td>\n<\/tr>\n
Recoverable taxes<\/td>\n2,020 <\/td>\n3,477<\/td>\n<\/tr>\n
Other assets<\/td>\n108,355<\/td>\n108,806<\/td>\n<\/tr>\n
Inventories<\/td>\n5,114,972<\/td>\n4,456,676<\/td>\n<\/tr>\n
Current assets other than non-current assets<\/td>\n8,817,727<\/td>\n7,787,080<\/td>\n<\/tr>\n
Total Current Assets<\/strong><\/td>\n8,817,727<\/strong><\/td>\n7,787,080<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Property, plant and equipment (Net)<\/td>\n20,588,177<\/td>\n18,381,751<\/td>\n<\/tr>\n
Property and leasehold improvements<\/td>\n618,910<\/td>\n620,963<\/td>\n<\/tr>\n
Assets by right of use<\/td>\n1,715,121<\/td>\n1,624,423<\/td>\n<\/tr>\n
Intangible assets other than goodwill<\/td>\n6,277,998 <\/td>\n6,277,998<\/td>\n<\/tr>\n
Deferred tax assets<\/td>\n198,770<\/td>\n291,935<\/td>\n<\/tr>\n
Other non-current non-financial assets<\/td>\n106,060<\/td>\n230,516<\/td>\n<\/tr>\n
Total noncurrent assets<\/strong><\/td>\n29,505,036<\/strong><\/td>\n27,427,586<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total Assets<\/strong><\/td>\n38,322,763<\/strong><\/td>\n35,214,666<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Trade payables<\/td>\n6,591,485<\/td>\n5,306,985<\/td>\n<\/tr>\n
Taxes payable<\/td>\n114,059<\/td>\n281,910<\/td>\n<\/tr>\n
Short-term lease liabilities<\/td>\n78,835<\/td>\n77,024<\/td>\n<\/tr>\n
Total current provisions<\/td>\n406,524<\/td>\n406,883<\/td>\n<\/tr>\n
Current Liabilities<\/strong> <\/td>\n 7,190,903<\/strong> <\/td>\n 6,072,802<\/strong> <\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Long-term lease liabilities<\/td>\n1,838,472<\/td>\n1,697,107<\/td>\n<\/tr>\n
Provisions for employee long term benefits<\/td>\n249,124<\/td>\n210,617<\/td>\n<\/tr>\n
Deferred tax liabilities<\/td>\n45,447<\/td>\n44,251<\/td>\n<\/tr>\n
Total long-term liabilities<\/strong><\/td>\n2,133,043<\/strong><\/td>\n1,951,975<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total Liabilities<\/strong><\/td>\n9,323,946<\/strong><\/td>\n8,024,777<\/strong><\/td>\n<\/tr>\n
<\/strong><\/td>\n<\/strong><\/td>\n<\/strong><\/td>\n<\/tr>\n
Capital Stock<\/td>\n1,966,662<\/td>\n1,966,662<\/td>\n<\/tr>\n
Share issuance<\/td>\n267,377<\/td>\n264,724<\/td>\n<\/tr>\n
Total Earned Capital<\/td>\n25,095,364<\/td>\n23,241,303<\/td>\n<\/tr>\n
Other comprehensive income<\/td>\n1,669,414<\/td>\n1,717,200<\/td>\n<\/tr>\n
Total controlling interest<\/td>\n28,988,817<\/td>\n27,189,889<\/td>\n<\/tr>\n
Stock Holders’ Equity<\/strong><\/td>\n28,998,817<\/strong><\/td>\n27,189,889<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total liabilities and stockholders’ equity<\/strong> <\/td>\n 38,322,763<\/strong> <\/td>\n 35,214,666<\/strong> <\/td>\n<\/tr>\n
Thousand mexican pesos<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

<\/p>","protected":false},"excerpt":{"rendered":"

ACTIVOS Datos enero-diciembre 2023 2023 2022 Current Assets Cash and Temporary investments 2,318,104 2,077,661 Clients (net account receivables) 1,274,276 1,140,460 Recoverable taxes 2,020 3,477 Other assets 108,355 108,806 Inventories 5,114,972 4,456,676 Current assets other than non-current assets 8,817,727 7,787,080 Total Current Assets 8,817,727 7,787,080 Property, plant and equipment (Net) 20,588,177 18,381,751 Property and leasehold improvements 618,910 620,963 Assets by right […]<\/p>\n","protected":false},"author":1,"featured_media":71368,"parent":70882,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"right_sidebar_template.php","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-71039","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"yoast_head":"\nFinancial Statements - LaComer<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Financial Statements - 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