Arca Continental, S.A.B. de C.V. (AC.MX) - Quarterly Balance Statement

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AC.MX
Financials

210.54 (MXN) • At close May 12, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) MXN.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	38,584.413	29,544.599	28,057.751	24,650.374	23,642.087	22,127.959	27,285.504	23,085.963	27,673.028	27,761.308	34,346.472	30,233.518	34,980.576	32,116.974	32,557.109	30,613.364	35,430.316	27,335.702	32,435.37	30,554.413	29,589.427	22,051.28	21,020.323	16,047.135	16,995.216	15,940.867	15,262	23,248	24,529.098	23,841.697	18,352	21,099.27	15,740.665	5,546.22	8,213.431	4,911.647	8,102.185	8,295.334	11,730.372	7,891.974	8,724.812	9,039.309	9,887.93	7,318.427	6,244.216	2,565.653	5,125.407	4,417.011	6,426.483	2,676.198	4,281.305	2,206.296	3,824.289	3,298.145	5,341	7,543	4,179.383	3,628.418	3,462.981	3,005.388	2,908.941	4,421.153
Short Term Investments Numbers are in millions	262.305	278.625	286.994	218.305	97.112	0	239.821	199.374	229.166	-48.045	298.578	342.921	511.346	-175.092	1,103.372	1,038.426	1,163.078	0	524.85	555.225	0	-30.092	60.607	5.416	-61,211.228	0	0	0	-541.443	0	8.782	1.42	0	53.424	0.005	0.002	5.866	22.687	67.198	-40.411	0	0	0	0	0	0	0	0	0	0	0	0	244.179	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	38,846.718	29,823.224	28,344.745	24,650.374	23,739.199	22,127.959	27,525.325	23,285.337	27,902.194	27,761.308	34,645.05	30,576.439	35,491.922	32,116.974	33,660.481	31,651.79	36,593.394	27,335.702	32,960.22	31,109.638	29,589.427	22,051.28	21,080.93	16,052.551	16,995.216	15,940.867	15,262	23,248	24,529.098	23,841.697	18,360.782	21,100.69	15,740.665	5,546.22	8,213.436	4,911.649	8,108.051	8,295.334	11,730.372	7,891.974	8,724.812	9,039.309	9,887.93	7,318.427	6,244.216	2,565.653	5,125.407	4,417.011	6,426.483	2,676.198	4,281.305	2,206.296	4,068.468	3,298.145	5,341	7,543	4,179.383	3,628.418	3,462.981	3,005.388	2,908.941	4,421.153
Net Receivables Numbers are in millions	19,861.343	0	21,324.361	20,778.666	18,156.479	20,129.582	19,299.145	17,995.349	18,814.484	17,777.995	15,504.912	15,274.253	14,453.026	14,771.739	13,274.838	12,678.088	12,300.554	10,190.609	10,245.801	11,063.263	12,693.949	10,686.108	11,539.628	12,455.907	11,773.399	13,437.941	0	0	0	11,429.365	0	0	0	6,586.366	6,136.707	0	0	-408.527	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,292.953	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	13,961.472	13,181.79	13,011.949	11,861.06	11,582.749	10,844.196	11,902.2	10,958.509	11,579.475	12,593.303	12,212.092	10,502.656	10,562.467	9,639.708	9,286.021	8,118.013	8,289.249	8,250.619	8,257.901	8,751.784	9,437.514	7,948.144	8,045.136	7,502.135	7,619.262	7,798.035	7,459	8,048	7,121.365	7,717.934	7,157.971	6,907.504	5,110.149	5,126.085	4,949.332	4,596.716	4,425.193	4,337.308	4,275.247	2,968.321	2,792.197	2,832.499	2,538.745	2,360.603	2,083.133	2,317.313	2,480.864	2,506.777	2,268	2,344.816	2,271.525	2,527.13	2,259.061	3,488.216	3,876	3,600	2,349.762	2,134.987	2,276.053	1,908.488	1,726.462	1,742.293
Other Current Assets Numbers are in millions	1,458.512	1,384.778	1,932.156	2,039.081	1,686.939	1,371.099	1,291.864	1,366.389	1,434.45	1,155.864	1,398.929	1,486.259	1,392.166	903.23	1,945.205	1,946.096	1,844.874	1,322.349	1,169.796	1,410.523	1,402.472	671.304	728.607	787.41	683.209	390.722	13,418	14,769	782.372	709.556	837.348	913.925	557.325	6,977.794	571.448	6,363.263	6,336.417	7,162.346	5,907.672	4,424.352	4,294.665	4,580.833	4,266.74	4,058.221	4,024.539	3,356.82	3,813.26	3,995.127	3,391.25	3,612.217	3,370.138	255.107	231.22	2,791.443	2,544	2,810	1,706.832	2,017.723	1,594.923	1,543.382	1,539.789	1,425.829
Total Current Assets Numbers are in millions	74,128.045	67,662.698	64,326.217	59,329.181	55,068.254	54,472.836	59,778.713	53,406.21	59,501.437	58,338.001	63,462.405	57,496.686	61,388.235	57,431.651	57,063.173	53,355.561	57,864.993	47,099.279	52,108.868	51,779.983	53,123.362	41,356.836	41,333.694	36,792.587	37,071.086	37,567.565	36,139	46,065	44,825.414	43,781.381	42,688.197	39,773.563	27,583.762	17,650.099	19,870.923	15,871.628	18,869.661	19,386.461	21,913.291	15,284.647	15,811.674	16,452.641	16,693.415	13,737.251	12,351.888	8,239.786	11,419.531	10,918.915	12,085.733	8,633.231	9,922.968	7,848.401	8,941.426	9,588.88	11,761	13,953	8,235.977	7,664.608	7,333.957	6,457.258	6,175.192	7,589.275
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	85,796.067	84,663.755	79,148.978	72,916.603	68,272.788	67,223.165	67,143.276	65,913.406	67,126.917	69,518.247	69,492.059	69,371.117	69,191.828	69,872.945	68,594.851	67,897.11	70,406.524	70,848.792	77,054.82	80,362.127	85,096.732	73,114.124	74,658.295	73,674.171	74,498.905	74,078.61	69,363	71,461	68,220.581	71,664.381	62,743.068	60,803.561	47,552.678	49,233.497	45,957.936	44,899.665	43,397.55	42,912.964	39,013.929	26,103.631	25,586.566	25,321.345	24,826.521	24,373.187	23,660.439	24,170.93	23,510.137	22,869.02	22,230.624	22,523.844	22,047.359	22,006.973	21,735.547	21,161.843	17,787	17,322	12,189.671	12,315.442	11,706.729	10,784.749	10,799.028	10,868.801
Goodwill Numbers are in millions	59,838.483	59,743.783	57,405.565	53,790.735	49,777.48	49,193.768	51,915.807	51,186.761	53,666.496	56,335.566	58,287.987	58,407.533	56,570.815	57,219.349	56,999.823	55,315.182	57,420.354	55,929.169	62,209.52	64,575.615	66,582.776	54,349.606	56,044.812	55,215.61	55,458.508	56,305.64	0	0	52,279.537	56,180.538	62,340.41	59,865.029	32,893.073	33,737.641	31,679.838	30,598.87	29,592.686	35,950.52	40,118.857	23,353.673	22,855.053	18,982.105	21,627.698	21,154.895	19,503.131	17,113.556	17,176.571	16,769.908	16,214.555	15,477.088	9,057.109	8,755.438	9,056.393	8,295.716	0	0	7,887.08	8,033.213	9,929.323	4,611.883	4,611.883	4,611.884
Intangible Assets Numbers are in millions	61,720.939	61,628.177	59,389.685	55,995.538	52,428.033	52,747.169	54,460.786	53,827.522	55,092.036	57,913.911	59,388.02	59,775.235	59,557.428	60,123.533	59,690.01	59,159.166	61,704.309	60,495.157	65,951.464	67,919.683	72,025.1	59,067.931	60,947.535	60,344.372	60,620.473	60,784.468	0	0	56,649.612	60,224.827	30,766.724	31,079.25	30,310.66	31,372.255	30,538.235	29,803.571	26,898.533	26,782.97	27,304.591	11,044.303	11,210.959	14,663.256	9,629.137	9,604.354	9,580.455	12,300.16	12,590.767	12,500.038	12,324.174	13,662.477	17,280.856	18,141.211	17,371.043	18,359.214	0	0	0	5,861.386	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	121,559.422	121,371.96	116,795.25	109,786.273	102,205.513	101,940.937	106,376.593	105,014.283	108,758.532	114,249.477	117,676.007	118,182.768	116,128.243	117,342.882	116,689.833	114,474.348	119,124.663	116,424.326	128,160.984	132,495.298	138,607.876	113,417.537	116,992.347	115,559.982	116,078.981	117,090.108	0	0	108,929.149	116,405.365	93,107.134	90,944.279	63,203.733	65,109.896	62,218.073	60,402.441	56,491.219	62,733.49	67,423.448	34,397.976	34,066.012	33,645.361	31,256.835	30,759.249	29,083.586	29,413.716	29,767.338	29,269.946	28,538.729	29,139.565	26,337.965	26,896.649	26,427.436	26,654.93	0	0	7,887.08	13,894.599	9,929.323	4,611.883	4,611.883	4,611.884
Long Term Investments Numbers are in millions	15,027.176	13,249.408	12,519.711	12,073.374	10,718.282	10,308.562	9,327.662	9,104.405	9,213.756	9,236.304	8,840.778	8,767.255	8,351.791	8,788.954	7,673.998	7,361.143	7,168.384	8,308.209	7,950.056	7,968.327	0	8,198.403	7,258.085	7,053.591	68,154.635	0	0	0	7,200.157	0	6,372.564	6,247.63	0	5,157.323	5,331.349	5,413.274	5,717.576	4,467.846	4,384.559	3,930.436	3,914.785	0	0	0	0	0	0	0	0	0	0	0	2,261.66	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	4,596.081	4,267.962	4,716.353	4,442.243	4,430.56	4,114.968	4,149.559	4,083.61	4,167.813	4,015.086	3,845.087	3,486.117	3,743.42	3,632.245	2,925.117	2,522.857	2,579.889	2,590.689	1,578.286	1,591.699	1,906.013	1,691.427	1,140.048	1,103.969	1,227.639	1,124.462	0	0	1,125.461	932.819	1,106.19	1,668.624	1,125.28	1,246.245	1,228.01	1,340.926	971.93	865.05	808.182	925.881	940.019	1,022.376	0	0	0	723.302	1,025.421	0	0	1,171.394	538.194	0	827.307	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	19.759	1,420.405	23.476	41.999	1,061.278	878.999	1,203.307	1,119.409	1,193.316	943.051	1,280.754	1,357.156	1,488.081	958.243	1,936.413	1,820.429	1,981.805	702.344	1,289.283	1,370.61	9,573.374	668.491	967.553	1,263.042	-60,048.855	8,018.725	117,530	124,291	0.04	7,500.566	540.116	483.346	6,101.674	527.334	0.005	0.002	5.866	572.408	672.127	36.919	3.735	3,925.662	4,753.635	4,769.412	4,753.687	3,801.469	3,254.182	4,233.379	4,203.563	2,982.56	2,976.267	3,281.968	21.475	3,009.204	31,466	30,561	6,450.781	717.191	2,683.631	2,711.184	2,730.347	2,571.624
Total Non-Current Assets Numbers are in millions	226,998.505	224,973.49	213,203.768	199,260.492	186,688.421	184,466.631	188,200.397	185,235.113	190,460.334	197,962.165	201,134.685	201,164.413	198,903.363	200,595.269	197,820.212	194,075.887	201,261.265	198,874.36	216,033.429	223,788.061	235,183.995	197,089.982	201,016.328	198,654.755	199,911.305	200,311.905	186,893	195,752	185,475.388	196,503.131	163,869.072	160,147.44	117,983.365	121,274.295	114,735.373	112,056.308	106,584.141	111,551.758	112,302.245	65,394.843	64,511.117	63,914.744	60,836.991	59,901.848	57,497.712	58,109.417	57,557.078	56,372.345	54,972.916	55,817.363	51,899.785	52,185.59	51,273.425	50,825.977	49,253	47,883	26,527.532	26,927.232	24,319.683	18,107.816	18,141.258	18,052.309
Total Assets Numbers are in millions	301,126.55	292,636.188	277,529.985	258,589.673	241,756.675	238,939.467	247,979.11	238,641.323	249,961.771	256,300.166	264,597.09	258,661.099	260,291.598	258,026.92	254,883.385	247,431.448	259,126.258	245,973.639	268,142.297	275,568.044	288,307.357	238,446.818	242,350.022	235,447.342	236,982.391	237,879.47	223,031	241,817	230,300.802	240,284.512	206,557.269	199,921.003	145,567.127	138,924.394	134,606.296	127,927.936	125,453.802	130,938.219	134,215.536	80,679.49	80,322.791	80,367.385	77,530.406	73,639.099	69,849.6	66,349.203	68,976.609	67,291.26	67,058.649	64,450.594	61,822.753	60,033.991	60,214.851	60,414.857	61,014	61,836	34,763.509	34,591.84	31,653.64	24,565.074	24,316.45	25,641.584
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	13,893.271	15,484.71	14,005.452	11,896.552	11,639.943	13,970.803	12,934.69	11,830.618	12,086.398	14,077.951	13,725.549	12,159.963	11,606.333	12,329.853	9,569.044	9,362.109	8,474.314	8,028.352	8,114.682	8,390.379	9,214.906	7,544.94	7,637.577	7,758.54	7,335.421	7,834.066	15,481	17,660	8,506.809	7,381.278	6,390.507	16,867.782	10,521.165	5,513.619	10,171.499	9,667.324	9,515.988	4,732.998	6,710.526	3,420.25	2,928.11	2,497.338	3,120.031	2,303.849	2,360.957	2,581.374	2,975.844	1,631.06	2,627.212	2,542.873	3,154.87	2,965.34	2,491.757	2,555.33	5,824	5,694	2,374.669	1,413.073	2,127.108	1,532.515	1,288.427	910.032
Short Term Debt Numbers are in millions	11,738.767	4,651.425	4,688.54	5,603.578	8,152.265	12,371.02	13,741.987	12,908.934	7,865.747	6,741.584	8,018.159	6,746.47	10,058.535	7,953.208	9,572.111	10,186.62	12,809.597	7,490.17	7,856.238	8,940.75	8,772.105	7,008.93	4,126.241	5,006.59	3,414.746	3,483.455	2,311	946	638.631	2,838.457	2,718.795	8,533.61	19,964.941	5,907.994	9,260.207	7,632.039	5,414.512	8,438.716	11,368.797	1,967.632	1,600.574	1,698.672	2,874.219	6,492.048	5,463.865	2,376.362	629.915	3,896.253	3,002.868	710.185	648.508	330.715	174.085	1,371.396	1,299	1,436	478.76	530.965	1,087.341	500	500	1,960.88
Tax Payables Numbers are in millions	0	1,717.56	2,511.96	1,458.689	1,324.575	2,263.098	1,472.433	646.172	4,031.04	2,875.902	1,411.22	1,199.926	1,513.792	4,792.333	1,098.707	768.205	1,926.247	3,746.555	609.616	934.166	1,301.594	3,609.072	583.947	254.676	145.244	4,008.134	0	0	761.697	5,597.631	1,022.772	584.621	832.983	2,595.502	992.322	154.195	421.686	2,307.434	2,317.037	1,910.958	2,226.244	3,479.726	3,144.782	2,203.091	2,180.509	763.566	1,666.357	1,532.139	3,263.5	2,288.733	2,424.631	1,964.515	1,366.279	0	0	0	1,135.999	0	997.92	530.2	490.419	0
Deferred Revenue Numbers are in millions	0	0	0	1,458.689	0	2,263.098	0	0	0	0	0	0	0	18,535.749	1,098.707	768.205	1,926.247	15,210.043	2,306.002	2,733.193	3,166.204	13,134.212	2,385.931	2,089.784	2,136.872	12,342.823	0	0	761.697	12,911.807	1,022.772	584.621	832.983	6,822.767	0	11,902.012	421.686	5,761.085	3,017.607	2,008.725	2,405.999	6,309.02	3,330.456	-999.97	-251.683	2,898.774	1,744.184	-1,582.377	827.882	3,841.857	2,604.071	2,032.308	1,521.346	1,891.451	0	0	1,135.999	0	0	0	490.419	0
Other Current Liabilities Numbers are in millions	32,238.824	23,613.603	22,560.888	21,173.306	24,643.553	18,445.014	20,088.398	19,828.967	25,220.034	18,906.963	18,951.82	18,856.52	17,526.343	13,800.525	16,716.431	15,311.673	14,723.163	11,513.896	13,852.968	13,078.802	14,091.026	9,588.177	12,024.049	10,836.303	10,637.74	8,418.362	4,077	3,833	10,716.454	7,500.245	13,671.626	1,858.726	801.425	4,442.571	0	2,057.889	2,168.257	3,604.573	3,408.676	2,282.189	1,899.812	2,912.132	2,155.664	-529.902	-823.977	2,327.902	1,782.837	-107.034	-1,417.339	2,133.142	1,589.416	1,400.813	2,089.307	2,430.059	0	0	-1,136	1,861.822	0	0	0.001	958.393
Total Current Liabilities Numbers are in millions	57,870.862	45,467.298	43,766.84	40,132.125	45,760.336	47,049.935	48,237.508	45,214.691	49,203.219	42,602.4	42,106.748	38,962.879	40,705.003	38,875.919	36,956.293	35,628.607	37,933.321	30,778.973	30,433.504	31,344.097	33,379.631	27,751.119	24,371.814	23,856.109	21,533.151	23,827.241	21,869	22,439	20,623.591	23,317.611	23,803.7	27,844.739	32,120.514	18,359.284	20,424.028	19,511.447	17,520.443	19,083.721	23,805.036	9,581.029	8,654.74	10,587.868	11,294.696	10,469.086	9,181.354	8,049.204	7,054.953	6,952.418	7,476.241	7,674.933	7,817.425	6,661.383	6,121.428	6,356.785	7,123	7,130	3,989.427	3,805.86	4,212.369	2,562.715	2,278.847	3,829.305
Non-Current Liabilities:
Long Term Debt Numbers are in millions	45,538.633	46,089.581	45,299.126	43,161.236	39,321.785	33,830.351	34,906.48	35,935.601	39,953.822	41,437.229	43,449.648	45,316.153	42,055.372	44,272.336	45,198.712	43,423.968	44,617.706	44,298.196	51,846.924	53,083.83	54,201.648	47,435.164	52,549.13	51,170.85	53,389.055	53,154.854	52,711	55,977	54,824.162	53,337.569	51,622.42	44,716.867	23,923.109	26,815.861	26,386.413	24,796.769	24,597.691	32,916.496	31,382.299	14,236.037	14,349.451	14,077.954	14,282.494	13,481.592	13,514.215	11,701.14	13,642.82	13,611.96	13,607.189	10,732.073	9,960.476	10,125.457	0	10,204.092	11,756	11,762	7,787.579	7,787.2	7,453.633	4,000	4,030.267	4,004.265
Deferred Revenue Non-Current Numbers are in millions	0	0	0	412.795	0	456.639	0	0	0	-16,376.384	0	0	0	5,891.762	0	0	0	5,626.775	0	0	0	4,703.195	0	0	0	3,270.647	0	0	0	3,600.835	0	0	0	2,573.968	0	26,826.377	4,042.149	2,184.906	1,404.442	1,313.77	1,241.537	1,320.431	1,045.803	861.555	755.5	809.018	1,228.758	1,223.912	1,282.793	1,422.388	-1,578.71	1,075.224	0	981.216	0	0	0	190.309	0	0	0	116.387
Deferred Tax Liabilities Non-Current Numbers are in millions	17,647.072	17,546.292	17,415.877	16,210.238	15,016.077	14,713.42	15,160.042	15,034.666	15,594.871	16,376.384	17,403.966	17,086.422	17,425.388	17,378.337	17,688.096	16,680.886	17,179.54	17,039.846	18,539.227	19,181.565	20,130.531	16,559.266	16,931.063	16,893.609	17,635.751	17,483.4	20,833	21,566	16,602.372	17,945.224	9,113.117	9,652.764	9,336.321	10,755.054	9,869.441	10,535.615	9,693.768	9,399.541	8,945.824	4,705.621	4,704	4,984.128	4,471.131	4,516.35	4,512.262	4,434.595	3,993.825	3,992.493	3,217.867	3,477.86	2,816.485	2,882.198	3,354.636	3,334.396	3,074	2,636	3,191.241	2,928.856	1,907.431	2,009.545	1,930.388	1,761.635
Other Non-Current Liabilities Numbers are in millions	9,665.325	9,628.813	9,503.021	9,227.361	9,019.061	9,029.117	8,171.758	7,922.726	7,879.303	8,030.314	7,685.96	7,532.171	7,649.371	1,471.468	6,496.479	6,325.623	6,340.491	809.66	6,236.444	6,130.391	5,962.641	611.397	4,663.664	4,010.373	4,161.931	613.812	-1	2	4,103.743	506.986	3,334.202	3,199.886	2,904.216	99.017	2,181.341	1,951.504	388.971	-240.675	250.208	120.467	112.718	12.66	102.638	159.515	109.387	171.476	15.806	33.101	59.102	40.301	4,112.758	82.586	11,254.729	426.975	0	0	0	209.97	51.01	-0.001	0	133.722
Total Non-Current Liabilities Numbers are in millions	72,851.03	73,264.686	72,218.024	68,598.835	63,356.923	57,572.888	58,238.28	58,892.993	63,427.996	65,843.927	68,539.574	69,934.746	67,130.131	69,013.903	69,383.287	66,430.477	68,137.737	67,774.477	76,622.595	78,395.786	80,294.82	69,309.022	74,143.857	72,074.832	75,186.737	74,522.713	73,543	77,545	75,530.277	75,390.614	64,069.739	57,569.517	36,163.646	40,243.9	38,437.195	37,283.888	38,722.579	43,904.089	41,982.773	20,375.895	20,407.706	20,395.173	19,902.066	19,019.012	18,891.364	17,116.229	18,881.209	18,861.466	18,166.951	15,672.622	14,073.234	14,165.465	14,609.365	14,946.679	14,830	14,398	10,978.82	11,116.335	9,412.074	6,009.544	5,960.655	6,016.009
Total Liabilities Numbers are in millions	130,721.892	118,731.984	115,984.864	108,730.96	109,117.259	104,622.823	106,475.788	104,107.684	112,631.215	108,446.327	110,646.322	108,897.625	107,835.134	107,889.822	106,339.58	102,059.084	106,071.058	98,553.45	107,056.099	109,739.883	113,674.451	97,060.141	98,515.671	95,930.941	96,719.888	98,349.954	95,412	99,984	96,153.868	98,708.225	87,873.439	85,414.256	68,284.16	58,603.184	58,861.223	56,795.335	56,243.022	62,987.81	65,787.809	29,956.924	29,062.446	30,983.041	31,196.762	29,488.098	28,072.718	25,165.433	25,936.162	25,813.884	25,643.192	23,347.555	21,890.659	20,826.848	20,730.793	21,303.464	21,953	21,528	14,968.247	14,922.195	13,624.443	8,572.259	8,239.502	9,845.314
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	14,936.275	0	9,588.98	11,695.149	7,205.198	0	0	0	0	0	0	98.727	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	945.174	945.174	945.174	945.174	945.174	957.761	957.761	957.761	957.761	970.841	970.841	970.841	981.959	981.959	981.959	981.959	981.959	981.959	981.959	981.959	981.959	981.959	981.959	981.959	981.959	981.959	45,761	45,759	981.959	981.959	981.958	981.958	981.958	977.956	975.981	975.981	975.981	971.558	971.558	971.558	971.558	971.558	971.558	971.558	971.558	971.558	971.558	971.558	971.558	971.558	971.558	971.558	971.558	5,696.249	5,696	5,652	4,697.989	4,697.989	4,697.989	4,697.989	4,697.989	4,697.989
Retained Earnings Numbers are in millions	91,728.611	94,565.24	89,300.016	88,407.22	82,905.171	85,683.352	84,902.814	80,365.598	75,672.826	77,959.326	79,175.634	74,945.351	76,214.238	73,120.289	71,045.76	70,575.659	72,471.797	69,882.571	69,124.714	69,033.756	70,938.678	68,391.858	67,633.101	64,650.27	64,785.767	63,053.562	57,446	64,277	61,850.945	60,523.74	50,127.515	42,625.057	29,440.617	27,911.008	26,951.466	23,722.146	24,821.031	22,941.806	21,137.103	19,033.237	19,794.667	18,507.756	16,943.227	15,114.118	12,700.926	11,694.207	13,462.222	11,404.79	11,968.169	10,933.979	10,510.517	9,659.596	10,061.588	2,992.821	30,929	32,308	12,768.527	12,279.91	12,199.813	11,294.675	11,378.807	10,495.486
Accumulated Other Comprehensive Income/Loss Numbers are in millions	7,488.159	0	0	-6,336.747	-14,936.275	-16,245.452	-9,588.98	-11,695.149	-7,205.198	-1,269.897	2,421.406	3,172.661	2,428.782	3,222.97	2,012.892	-98.727	46,074.126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	35,164.709	42,284.771	37,514.421	34,938.051	35,110.855	35,098.268	35,098.268	36,108.7	39,322.399	39,964.289	40,103.963	40,290.785	42,634.241	43,051.569	45,142.469	45,106.859	45,092.167	45,086.473	45,089.457	45,084.909	45,089.883	45,089.22	45,089.133	45,094.673	45,110.37	47,766.652	0	0	45,120.404	45,120.404	38,673.544	38,673.544	38,673.544	38,673.544	34,467.006	35,496.25	33,688.538	27,130.495	28,542.34	27,067.608	27,045.15	26,584.95	25,565.425	25,091.528	25,201.712	25,686.693	26,096.032	26,544.621	26,083.506	26,700.282	25,969.593	25,965.435	25,954.027	32,522.622	0	0	0	346.183	0	0	0	602.646
Total Shareholders Equity Numbers are in millions	135,326.653	137,795.185	127,759.611	117,953.698	104,024.925	105,493.929	111,369.863	105,736.91	108,747.788	117,624.559	122,671.844	119,379.638	122,259.22	120,376.787	119,183.08	116,565.75	122,486.794	116,853.857	127,832.384	131,674.035	139,559.697	112,895.986	114,866.204	111,307.233	112,424.703	111,802.173	103,207	110,036	103,307.765	110,473.038	89,536.171	83,426.186	69,742.421	71,424.876	64,117.316	60,194.377	59,485.55	51,043.859	50,651.001	47,072.403	47,811.375	46,064.264	43,480.21	41,177.204	38,874.196	38,352.458	40,529.812	38,920.969	39,023.233	38,605.819	37,451.668	36,596.589	36,987.173	36,388.776	36,625	37,960	17,466.516	17,324.082	16,897.802	15,992.664	16,076.796	15,796.121
Total Equity Numbers are in millions	170,404.658	173,904.204	161,545.121	149,858.713	132,639.416	134,316.644	141,503.322	134,533.639	137,330.556	147,853.839	153,950.768	149,763.474	152,456.464	150,137.098	148,543.805	145,372.364	153,055.2	147,420.189	161,086.198	165,828.161	174,632.906	141,386.677	143,834.351	139,516.401	140,262.503	139,529.516	127,619	141,833	134,146.934	141,576.287	118,683.83	114,506.747	77,282.967	80,321.21	75,745.073	71,132.601	69,210.78	67,950.409	68,427.727	50,722.566	51,260.345	49,384.344	46,333.644	44,151.001	41,776.882	41,183.77	43,040.447	41,477.376	41,415.457	41,103.039	39,932.094	39,207.143	39,484.058	39,111.393	39,061	40,308	19,795.262	19,669.645	18,029.197	15,992.815	16,076.948	15,796.27
Total Liabilities & Shareholders Equity Numbers are in millions	301,126.55	292,636.188	277,529.985	258,589.673	241,756.675	238,939.467	247,979.11	238,641.323	249,961.771	256,300.166	264,597.09	258,661.099	260,291.598	258,026.92	254,883.385	247,431.448	259,126.258	245,973.639	268,142.297	275,568.044	288,307.357	238,446.818	242,350.022	235,447.342	236,982.391	237,879.47	223,031	241,817	230,300.802	240,284.512	206,557.269	199,921.003	145,567.127	138,924.394	134,606.296	127,927.936	125,453.802	130,938.219	134,215.536	80,679.49	80,322.791	80,367.385	77,530.406	73,639.099	69,849.6	66,349.203	68,976.609	67,291.26	67,058.649	64,450.594	61,822.753	60,033.991	60,214.851	60,414.857	61,014	61,836	34,763.509	34,591.84	31,653.64	24,565.074	24,316.45	25,641.584

Arca Continental, S.A.B. de C.V.

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