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Consolidated Statements of Financial Position
$ in Millions, $ in Millions
Dec. 31, 2017
MXN ($)
Dec. 31, 2017
USD ($)
 [1]
Dec. 31, 2016
MXN ($)
Assets      
Cash and cash equivalents $ 96,944 $ 4,936 $ 43,637
Short-term investments 2,160 110 120
Accounts receivable, net 32,316 1,646 26,222
Inventories 34,840 1,774 31,932
Recoverable taxes 11,284 575 9,226
Other current financial assets 756 38 2,705
Other current assets 2,888 147 4,109
Total current assets 181,188 9,226 117,951
Investments in associates and joint ventures 96,097 4,893 128,601
Property, plant and equipment, net 116,712 5,943 102,223
Intangible assets, net 154,093 7,846 153,268
Deferred tax assets 15,853 807 12,053
Other financial assets 12,073 615 15,345
Other assets 12,525 637 16,182
Total assets 588,541 29,967 545,623
Liabilities      
Bank loans and notes payable 2,830 144 1,912
Current portion of long-term debt 10,760 548 5,369
Interest payable 976 50 976
Suppliers 48,625 2,476 47,465
Accounts payable 17,538 893 11,624
Current tax liabilities 11,214 571 11,360
Other current financial liabilities 13,079 666 7,583
Total current liabilities 105,022 5,348 86,289
Bank loans and notes payable 117,758 5,996 131,967
Employee benefits 5,373 274 4,447
Deferred tax liabilities 6,133 312 11,037
Other financial liabilities 2,797 142 7,320
Provisions and other long-term liabilities 14,546 740 18,393
Total non-current liabilities 146,607 7,464 173,164
Total liabilities 251,629 12,812 259,453
Equity      
Share capital or capital stock 3,348 170 3,348
Additional paid-incapital 26,808 1,365 25,733
Retained earnings 201,868 10,279 168,796
Accumulated other comprehensive income (loss) 18,267 930 14,027
Controlling interest or Equity attributable to equity holders of the Company 250,291 12,744 211,904
Non-controlling interests 86,621 4,411 74,266
Total equity 336,912 17,155 286,170
Total equity and liabilities $ 588,541 $ 29,967 $ 545,623
[1] Convenience translation to U.S. dollars ($) - See Note 2.2.3