| Profit-sharing | License | |||||||||||||||||||||||
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As of /For the year ended |
EK / Balam | Block 2 | Block 8 | Trion | Block 3 | Total | ||||||||||||||||||
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Sales: |
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Net sales |
Ps. | 7,009,464 | Ps. | — | Ps. | — | Ps. | — | Ps. | — | Ps. | 7,009,464 | ||||||||||||
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Cost of sales |
5,447,955 | 5,953 | 4,845 | — | 511 | 5,459,264 | ||||||||||||||||||
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Gross income (loss) |
1,561,509 | (5,953 | ) | (4,845 | ) | — | (511 | ) | 1,550,200 | |||||||||||||||
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Other income (loss), net |
4,852 | — | — | — | — | 4,852 | ||||||||||||||||||
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Administrative expenses |
34,338 | — | — | — | — | 34,338 | ||||||||||||||||||
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Operating income (loss) |
1,532,023 | (5,953 | ) | (4,845 | ) | — | (511 | ) | 1,520,714 | |||||||||||||||
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Taxes, duties and other |
158,347 | — | — | — | — | 158,347 | ||||||||||||||||||
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Net income (loss) |
Ps. | 1,373,676 | Ps. | (5,953 | ) | Ps. | (4,845 | ) | Ps. | — | Ps. | (511 | ) | Ps. | 1,362,367 | |||||||||
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Cash and cash equivalents |
Ps. | — | Ps. | 20 | Ps. | 25 | Ps. | — | Ps. | — | Ps. | 45 | ||||||||||||
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Accounts receivable |
— | 1,013 | 1,804 | — | 327 | 3,144 | ||||||||||||||||||
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Total current assets |
— | 1,033 | 1,829 | — | 327 | 3,189 | ||||||||||||||||||
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Wells, pipelines, properties, plant and equipment, net |
14,869,906 | — | — | 4,498,234 | 1,107,311 | 20,475,451 | ||||||||||||||||||
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Total assets |
14,869,906 | 1,033 | 1,829 | 4,498,234 | 1,107,638 | 20,478,640 | ||||||||||||||||||
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Suppliers |
796,300 | — | — | — | — | 796,300 | ||||||||||||||||||
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Taxes and duties payable |
973 | — | — | — | — | 973 | ||||||||||||||||||
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Other current liabilities |
4,391 | 1,809 | 2,369 | — | — | 8,569 | ||||||||||||||||||
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Total current liabilities |
801,664 | 1,809 | 2,369 | — | — | 805,842 | ||||||||||||||||||
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Total liabilities |
Ps. | 801,664 | Ps. | 1,809 | Ps. | 2,369 | Ps. | — | Ps. | — | Ps. | 805,842 | ||||||||||||
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Equity (deficit), net |
Ps. | 14,068,242 | Ps. | (776 | ) | Ps. | (540 | ) | Ps. | 4,498,234 | Ps. | 1,107,638 | Ps. | 19,672,798 | ||||||||||
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