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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