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<br />X <br />(Thousands of Mexican pesos with purchasing power at December 31, 2001 and thousands of <br />U.S. dollars. except for per sham values and exchange mtM) <br />I -Rip. 62 OWL 111P <br />Comprehensive financing cost (income) consists of the following at December 31: <br /> 2001 2000 <br />Interest income Ps. (52,673) Ps. (68,161) <br />Interest expense 169,185 1o9,986 <br />Exchange differences, net 211 (785) <br />Net monetary effect (6;,558) (91,093) <br /> Ps. 55065 Ps. (50,053) <br />12 5ieg-vw* it =rraiiQ 1 <br />The Company is a Mexican corporation that operates in only one segment, which is the production and marketing of hydraulic <br />cement and ready-mix concrete. <br />The Company's transactions in the United States are carried out by three wholly owned subsidiaries. <br />in the following list, the column on Mexico includes all of the domestic transactions: <br />2001 <br /> Eliminations <br />United and other <br />Mexico States adjustments Consolidated <br />Net sales: <br />Unaffiliated customers Ps. 2,026,312 Ps. 1,435,152 Ps. - Ps. 3,461,464 <br />Interarea transfers 1,o66,982 58,948 (1,125,930) <br />Ps. 3,093,294 Ps. 1,494,100 Ps. (1,125,930) Ps. 3,461,464 <br />Pretax income Ps. 436,831 PS. 192,734 PS. (3,681) Ps. 625,884 <br />Depreciation and amortization Ps. 171,984 Ps. 99,324 Ps. - Ps. 271,308 <br />Total assets Ps. 4,586,562 Ps. 3,035,051 Ps. (3,681) Ps. 7,617,932 <br />