KOFL.MX - Coca-Cola FEMSA, S.A.B. de C.V.

Mexico - Mexico Delayed Price. Currency in MXN
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Balance Sheet

Annual
All numbers in thousands
Period Ending12/31/201812/31/201712/31/201612/31/2015
Current Assets
Cash And Cash Equivalents23,727,00018,767,00010,476,00015,989,000
Short Term Investments----
Net Receivables14,847,00022,748,00019,378,00013,867,000
Inventory10,051,00011,364,00010,744,0008,066,000
Other Current Assets8,865,0002,778,0004,855,0004,185,000
Total Current Assets57,490,00055,657,00045,453,00042,232,000
Long Term Investments10,518,00012,862,00022,475,00017,978,000
Property Plant and Equipment61,943,00075,827,00065,288,00050,532,000
Goodwill-26,228,00033,582,00021,037,000
Intangible Assets116,804,00098,015,00090,382,00069,717,000
Accumulated Amortization----
Other Assets17,033,00017,088,00022,076,0008,753,000
Deferred Long Term Asset Charges-8,012,0005,981,0004,098,000
Total Assets263,788,000285,677,000279,256,000210,249,000
Current Liabilities
Accounts Payable19,746,00031,353,00027,844,00020,214,000
Short/Current Long Term Debt-10,114,0001,479,0003,086,000
Other Current Liabilities14,174,00011,583,0008,452,0006,385,000
Total Current Liabilities45,524,00055,594,00039,868,00030,480,000
Long Term Debt70,201,00071,189,00085,857,00063,260,000
Other Liabilities16,313,00018,184,00024,298,0007,774,000
Deferred Long Term Liability Charges-376,000392,000290,000
Minority Interest6,807,00018,141,0007,096,0003,986,000
Negative Goodwill----
Total Liabilities132,038,000144,967,000150,023,000101,514,000
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock124,943,000934,0002,048,0002,048,000
Retained Earnings-61,786,00081,579,00078,454,000
Treasury Stock-14,289,000-2,980,000-17,243,000
Capital Surplus-45,560,00041,490,00041,490,000
Other Stockholder Equity-14,289,000-2,980,000-17,243,000
Total Stockholder Equity124,943,000122,569,000122,137,000104,749,000
Net Tangible Assets8,139,000-1,674,000-1,827,00013,995,000