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v3.19.1

Consolidated Statements of Financial Position $ in Millions, $ in Millions | Dec. 31, 2018 MXN ($) | Dec. 31, 2018 USD ($) | [1] | Dec. 31, 2017 MXN ($)
--- | --- | --- | --- | ---
Assets |  |  |  |
Cash and cash equivalents | $ 62,047 | $ 3,160 | $ 96,944 | [2]
Investments | 30,924 | 1,575 | 2,160 |
Trade accounts receivables, net | 28,164 | 1,434 | 32,316 |
Inventories | 35,686 | 1,817 | 34,840 |
Recoverable taxes | 16,488 | 840 | 11,284 |
Other current financial assets | 878 | 45 | 756 |
Other current assets | 3,420 | 174 | 2,888 |
Total current assets | 177,607 | 9,045 | 181,188 |
NON CURRENT ASSETS |  |  |  |
Equity accounted investees | 94,315 | 4,803 | 96,097 |
Property, plant and equipment, net | 108,602 | 5,531 | 116,712 |
Intangible assets, net | 145,610 | 7,416 | 154,093 |
Deferred tax assets | 16,543 | 843 | 15,853 |
Other non-current financial assets | 23,387 | 1,191 | 12,073 |
Other non-current assets | 10,317 | 526 | 12,525 |
Total non-current assets | 398,774 | 20,310 | 407,353 |
TOTAL ASSETS | 576,381 | 29,355 | 588,541 |
Liabilities |  |  |  |
Bank loans and notes payable | 2,436 | 124 | 2,830 |
Current portion of non-current debt | 11,238 | 572 | 10,760 |
Interest payable | 964 | 49 | 976 |
Trade payable | 52,101 | 2,653 | 48,625 |
Accounts payable | 13,568 | 691 | 17,538 |
Taxes payable | 12,264 | 625 | 11,214 |
Other current financial liabilities | 8,893 | 453 | 13,079 |
Total current liabilities | 101,464 | 5,167 | 105,022 |
NON-CURRENTLIABILITIES |  |  |  |
Bank loans and notes payable | 114,990 | 5,856 | 117,758 |
Post-employment benefits | 4,699 | 239 | 5,373 |
Deferred tax liabilities | 5,886 | 300 | 6,133 |
Other non-current financial liabilities | 2,232 | 114 | 2,797 |
Provisions and other non-current liabilities | 11,568 | 590 | 14,546 |
Total non-current liabilities | 139,375 | 7,099 | 146,607 |
TOTAL LIABILITIES | 240,839 | 12,266 | 251,629 |
EQUITY |  |  |  |
Capital stock | 3,348 | 171 | 3,348 |
Additional paid-in capital | 26,850 | 1,367 | 26,808 |
Retained earnings | 217,802 | 11,093 | 201,868 |
Other comprehensive income | 9,053 | 461 | 18,267 |
Total controlling interest | 257,053 | 13,092 | 250,291 |
Non-controlling interest | 78,489 | 3,997 | 86,621 |
TOTAL EQUITY | 335,542 | 17,089 | 336,912 |
TOTAL LIABILITIES AND EQUITY | $ 576,381 | $ 29,355 | $ 588,541 |
[1] | Convenience translation to U.S. dollars ($) - See Note 2.2.3
[2] | Revised to reflect the discontinued Philippines operations of Coca-Cola FEMSA - See Note 4.2.1

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- Definition The amount of non-current provisions. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph l -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_l&doctype=Standard -URIDate 2018-03-16 + Details
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