Coca-Cola Femsa S.A.B. de C.V. ADR | Balance Sheet
Fiscal year is January-December. All values MXN Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
18,440
14,502
17,216
11,987
19,504
24,532
Total Accounts Receivable
14,078
14,421
13,867
19,378
22,748
20,885
Inventories
9,811
8,546
10,776
13,675
12,749
11,363
Other Current Assets
902
659
373
413
656
710
Total Current Assets
43,231
38,128
42,232
45,453
55,657
57,490
Net Property, Plant & Equipment
51,785
51,515
50,902
65,461
76,093
62,175
Total Investments and Advances
17,017
21,692
21,230
28,919
15,652
14,288
Long-Term Note Receivable
1,069
59
69
-
-
-
Intangible Assets
98,974
97,024
90,754
123,964
124,243
116,804
Other Assets
3,263
992
964
9,478
6,020
4,592
Total Assets
216,665
212,366
210,249
279,256
285,677
263,787
ST Debt & Current Portion LT Debt
3,586
1,206
3,470
3,052
12,171
Accounts Payable
16,220
14,151
15,470
21,489
19,956
Income Tax Payable
5,575
5,457
5,274
7,560
7,074
Other Current Liabilities
7,017
7,589
6,266
7,767
16,393
Total Current Liabilities
32,398
28,403
30,480
39,868
55,594
Long-Term Debt
56,875
64,821
63,260
85,857
71,189
Provision for Risks & Charges
7,034
6,492
5,578
15,947
14,096
Deferred Taxes
439
1,871
2,975
4,776
6,298
Other Liabilities
2,318
1,447
1,073
7,146
2,374
Total Liabilities
99,512
102,248
101,514
150,023
144,967
Common Equity (Total)
113,111
105,717
104,749
122,137
122,569
Total Shareholders' Equity
113,111
105,717
104,749
122,137
122,569
Total Equity
117,153
110,118
108,735
129,233
140,710
Liabilities & Shareholders' Equity
216,665
212,366
210,249
279,256
285,677
Accumulated Minority Interest
4,042
4,401
3,986
7,096
18,141
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