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MX_CARSO 2023-06-30 H1 — 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: Link

PDF (local): /home/ubuntu/projects/frontier/data/raw_pdfs/MX_CARSO/2023-06-30_Q2_grupo-carso-report-q2-2023.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)

Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.

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
Revenue97 298.74Row: revenue (mln MXN, batch apply) · dashboard=97,298.740 mln — [DeepSeek] revenue (mln MXN, batch apply)
Operating profit12 363.7Row: operating_profit (mln MXN, batch apply) · dashboard=12,363.697 mln — [DeepSeek] operating_profit (mln MXN, batch apply)
D&A0Row: derived: same-row components · dashboard=0.000 mln — derived: same-row components
EBITDA12 363.7Row: computed as operating_profit + D&A (D&A not split out in source → 0) · dashboard=12,363.697 mln — computed as operating_profit + D&A (D&A not split out in source → 0)
Net profit7 323.79Row: net_profit (mln MXN, batch apply) · dashboard=7,323.789 mln — [DeepSeek] net_profit (mln MXN, batch apply)
Cash11 661.39Row: cash (mln MXN, batch apply) · dashboard=11,661.386 mln — [DeepSeek] cash (mln MXN, batch apply)
Debt short20 874.97Row: debt_short (mln MXN, batch apply) · dashboard=20,874.973 mln — [DeepSeek] debt_short (mln MXN, batch apply)
Debt long27 571.05Row: debt_long (mln MXN, batch apply) · dashboard=27,571.052 mln — [DeepSeek] debt_long (mln MXN, batch apply)
Net debt52 370.93Components: short debt 20 874.97 + long debt 27 571.05 + other financial liab. 15 586.29 + NCI 0 − cash 11 661.39 = net debt 52 370.93.Row: net_debt (mln MXN, batch apply) · dashboard=52,370.927 mln — [DeepSeek] net_debt (mln MXN, batch apply)
Operating CFRow: operating_cash_flow (mln MXN, batch apply) — [DeepSeek] operating_cash_flow (mln MXN, batch apply)
Investing CF2 704.69Row: investing_cash_flow (mln MXN, batch apply) · dashboard=2,704.691 mln — [DeepSeek] investing_cash_flow (mln MXN, batch apply)
Assets237 287.83Row: total_assets (mln MXN, batch apply) · dashboard=237,287.835 mln — [DeepSeek] total_assets (mln MXN, batch apply)
Equity137 408.9Row: total_equity (mln MXN, batch apply) · dashboard=137,408.900 mln — [DeepSeek] total_equity (mln MXN, batch apply)

Consistency checks · All checks passed

Balance sheet identity (A = L + E)TA (237,288) ≈ TL (99,879) + TE (137,409); residual +0 within 1%.
Net debt formulanet_debt 52,371 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 52,371.
EBITDA = OP + D&AEBITDA (12,364) ≈ OP (12,364) + D&A (0) = 12,364.
Net profit vs operating profitNet profit (7,324) sits within a plausible band vs operating profit (12,364).
Cash ≤ total assetsCash (11,661) ≤ total assets (237,288).

Statement pages (discovery)

FormPages
P&L4, 5, 6
BS2, 3, 4
CF7, 8, 9

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