Investor Presentaiton
Financial income primarily consists of interest earned on investments and income earned
on factoring transactions.
Based on the analysis of the contingent liability, the Company cancelled accrued interest of
Ps. 251,823 at December 31, 2012.
18.-SEGMENT FINANCIAL INFORMATION:
Segment financial information is prepared based on the information used by the Company's
senior management to make business decisions and on the criteria established in IFRS 8,
Operating Segments.
The Company operates in Mexico and Central America and sells to the general public, and
it is primarily engaged in operating self-service stores.
The Company has identified the following operating segments by geographical zone:
Mexico:
• Self-service: Operation of discount stores, hypermarkets, wholesale-price membership stores
and supermarkets.
• Financial services: Operation of bank branches to provide banking and credit services.
• Other: Consists of department stores and real estate transactions with third parties.
An analysis of financial information by operating segments and geographical zones is as
follows:
Year ended December 31, 2013
Total
revenues
Operating
income
Financial
expenses,
Income
before taxes
net
on profits
Segment
Mexico:
Self-service
Financial services
Other
Ps. 352,606,541 Ps. 27,789,651 Ps.
1,338,474
Ps.
( 414,715)
13,786,148
2,040,758
Central America:
Self-service
Consolidated
2,115,953
57,430,278
Ps. 425,161,441 Ps. 31,531,647 Ps. ( 14,642) Ps. 31,517,005
Year ended December 31, 2012
Total
revenues
Operating
income
Financial
income
net
Income
before taxes
on profits
Central America:
Operation of discount stores, supermarkets, hypermarkets, warehouse stores and wholesale-
price membership stores in Costa Rica, Guatemala, Honduras, Nicaragua and El Salvador.
2013 Financial and
Social Responsibility Report
Segment
Mexico:
Self-service
Financial services
Other
Ps. 341,480,071 Ps. 28,612,287 Ps.
943,158 ( 569,744)
13,374,759
Ps.
2,293,166
Central America:
Self-service
Impairment of
56,262,232
1,459,727
goodwill and
cancelation of
contingent liability
373,734)
Consolidated
Ps. 412,060,220 Ps. 31,421,702 Ps.
400,937 Ps. 31,822,639
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