Investor Presentaiton
At December 31, 2013, an analysis of granted and exercisable shares under the stock option
plan fund is as follows:
16.- OTHER REVENUES:
For the years ended December 31, 2013 and 2012, an analysis of other revenues related
to the Company's primary business activities is as follow:
Number of
Year
Granted
Average Weighted
remaining average
life price per
shares (in years) share (pesos)
Exercisable
Weighted
Range of
price
(pesos)
Number
average
of price per
shares share (pesos)
December 31,
2013
December 31,
2012
Memberships
PS.
1,212,672 Ps.
1,211,604
2004
8,157,071
0.2
8.47
8.45-9.09
8,157,071
8.47
Walmart Bank revenues
1,338,474
943,158
2005 14,306,364
1.2
9.90
9.90
14,306,364
9.90
Rental
839,743
789,967
2006 15,086,813
2.2
2007 13,563,239
3.2
14.40 14.40-15.02
21.54 21.54
15,086,813
14.40
Gasoline
306,159
337,154
13,563,239
21.54
Sale of waste
328,758
311,622
2008 20,966,495
4.2
19.35
19.35
20,966,495
19.35
Service commissions
272,387
259,318
2009 29,590,705
5.2
15.99 15.85-22.80
18,225,167
16.02
Parking
126,413
139,938
2010 25,955,056
6.2
29.70 29.69-31.05
11,624,761
29.69
Other
159,814
223,744
2011 28,698,940
7.2
2012 32,806,854
8.2
2013 35,645,972
9.2
33.75 33.70-33.75
39.77 34.74-40.05
39.20 39.17-41.89
6,894,443
33.75
Total
Ps.
4,584,420 Ps.
4,216,505
4,178,833
39.64
Total 224,777,509
5.8
26.87
113,003,186
19.13
17.- FINANCIAL (EXPENSES) INCOME, NET:
An analysis of financial (expenses) income, net for the years ended December 31, 2013 and
2012, is as follows:
2013 Financial and
Social Responsibility Report
December 31,
2013
December 31,
2012
Financial income
Financial income
Ps.
Exchange gain
1,086,330
54,595
1,140,925
Ps.
1,211,522
9,368
1,220,890
Financial expenses
Interest on finance
leases
Accrued interest on
contingent liability
Total
1,113,361
1,026,885
42,206
( 206,932)
1,155,567
PS.
14,642) Ps.
819,953
400,937
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