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MX_ASUR 2023-06-30 Q2 — report review

Status: OK — incomplete — unset metrics listed below; Currency: MXN; Amounts unit: millions; Forms:

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

Full financial report: Report (PDF)

PDF (local): /home/ubuntu/projects/frontier/data/raw_pdfs/MX_ASUR/2023-06-30_Q2_earnings-release-2q23.pdf

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

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Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue6 156.44Row: Total Revenues; 11,745,514; 12,605,852; 6,319,709 · dashboard=6,156.443 mln · pages 22 — [PL page 22] Total Revenues | 11,745,514 | 12,605,852 | 7.3 | 6,319,709 | 6,156,443 | (2.6)
Operating profit3 904.08Row: Operating Income; 7,083,676; 7,917,728; 11.8 · dashboard=3,904.077 mln · pages 22 — [PL page 22] Operating Income | 7,083,676 | 7,917,728 | 11.8 | 3,709,869 | 3,904,077 | 5.2
D&A2Row: Depreciation and Amortization; 1,004,164; 1,025,097; 505,837 · dashboard=2.000 mln · pages 24 — [DA CF page 24] Depreciation and Amortization | 1,004,164 | 1,025,097 | 2.1 | 505,837 | 508,354 | 0.5
EBITDA3 906.08Row: computed as operating_profit + da · dashboard=3,906.077 mln — computed as operating_profit + da
Net profit2 649.41Row: Net Income for the Year; 5,194,231; 5,251,658; 2,844,469 · dashboard=2,649.413 mln · pages 22 — [PL page 22] Net Income for the Year | 5,194,231 | 5,251,658 | 1.1 | 2,844,469 | 2,649,413 | (6.9)
Cash14 474.03Row: Cash and Cash Equivalents; 14,474,035; 13,174,991; 1,299,044 · dashboard=14,474.035 mln · pages 23 — [BS page 23] Cash and Cash Equivalents | 14,474,035 | 13,174,991 | 1,299,044 | 9.9
Debt short4 534 057Row: Bank Loans and short term debt; 1,881,660; 1,869,996; 11,664 · dashboard=4,534,057.000 mln · pages 23 — [BS page 23] Bank Loans and short term debt | 1,881,660 | 1,869,996 | 11,664 | 0.6; Bank Loans | 2,652,397 | 3,442,804 | (790,407) | (23.0)
Debt long11 265.67Row: debt_long (mln MXN, batch apply) · dashboard=11,265.667 mln — [DeepSeek] debt_long (mln MXN, batch apply)
Net debt4 530 848.63Components: short debt 4 534 057 + long debt 11 265.67 + other financial liab. 0 + NCI 0 − cash 14 474.03 = net debt 4 530 848.63.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=4,530,848.632 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF3 093.03Row: Net Cash Flow Provided by Operating Activities; 6,512,950; 6,898,582; 3,402,797 · dashboard=3,093.027 mln · pages 24 — [CF page 24] Net Cash Flow Provided by Operating Activities | 6,512,950 | 6,898,582 | 5.9 | 3,402,797 | 3,093,027 | (9.1)
Investing CF-227.69Row: Net Cash Flow used by Investing Activities; (1,856,615); (201,504); (89.1) · dashboard=-227.692 mln · pages 24 — [CF page 24] Net Cash Flow used by Investing Activities | (1,856,615) | (201,504) | (89.1) | (498,356) | (227,692) | (54.3)
Assets68 744 057Row: Total Assets; 68,744,057; 70,919,521; (2,175,464) · dashboard=68,744,057.000 mln · pages 23 — [BS page 23] Total Assets | 68,744,057 | 70,919,521 | (2,175,464) | (3.1)
Equity

Consistency checks · All checks passed

Net debt formulanet_debt 4,530,849 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 4,530,849.
EBITDA = OP + D&AEBITDA (3,906) ≈ OP (3,904) + D&A (2) = 3,906.
Net profit vs operating profitNet profit (2,649) sits within a plausible band vs operating profit (3,904).
Cash ≤ total assetsCash (14,474) ≤ total assets (68,744,057).

Statement pages (discovery)

FormPages
P&L22
BS23
CF24

Statement previews & reconstructed tables

Embedded PDF thumbnails and Camelot reconstruction are omitted in the default view to avoid gateway timeouts and huge HTML. Open full previews & tables (?heavy=1).

Formulas used