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Consolidated Statements of Financial Position
$ in Millions, $ in Millions
Jun. 30, 2019
MXN ($)
Jun. 30, 2019
USD ($)
 [3]
Dec. 31, 2018
MXN ($)
ASSETS      
Cash and cash equivalents [2] $ 70,472 [1] $ 3,669 [1] $ 62,047
Investments 21,340 [1] 1,111 [1] 30,924
Trade accounts receivables, net 26,222 [1] 1,364 [1] 28,164
Inventories 37,438 [1] 1,949 [1] 35,686
Recoverable taxes 17,037 [1] 887 [1] 16,488
Other current financial assets 972 [1] 51 [1] 878
Other current assets 3,875 [1] 202 [1] 3,420
Total current assets 177,356 [1] 9,233 [1] 177,607
NON CURRENT ASSETS      
Equity accounted investees 94,855 [1] 4,938 [1] 94,315
Property, plant and equipment, net 110,750 [1] 5,766 [1] 108,602
Right-of-use assets, net [1] 50,307 2,619  
Intangible assets, net 148,116 [1] 7,711 [1] 145,610
Deferred tax assets 17,787 [1] 926 [1] 16,543
Other non-current financial assets 22,423 [1] 1,167 [1] 23,387
Other non-current assets 10,419 [1] 542 [1] 10,317
Total non-current assets 454,657 [1] 23,669 [1] 398,774
TOTAL ASSETS 632,013 [1] 32,902 [1] 576,381
LIABILITIES AND EQUITY CURRENT LIABILITIES      
Bank loans and notes payable 3,866 [1] 201 [1] 2,436
Current portion of debt 16,494 [1] 859 [1] 11,238
Current portion of lease liabilities [1] 5,919 308  
Interest payable 747 [1] 39 [1] 964
Trade payable 53,420 [1] 2,781 [1] 52,101
Accounts payable 17,902 [1] 932 [1] 13,568
Taxes payable 10,668 [1] 555 [1] 12,264
Other current financial liabilities 17,818 [1] 928 [1] 8,893
Total current liabilities 126,834 [1] 6,603 [1] 101,464
NON-CURRENT LIABILITIES      
Bank loans and notes payable 102,900 [1] 5,357 [1] 114,990
Long-term lease liabilities [1] 45,426 2,365  
Post-employment benefits 4,744 [1] 247 [1] 4,699
Deferred tax liabilities 5,529 [1] 288 [1] 5,886
Other non-current financial liabilities 2,796 [1] 146 [1] 2,232
Provisions and other non-current liabilities 12,062 [1] 627 [1] 11,568
Total non-current liabilities 173,457 [1] 9,030 [1] 139,375
TOTAL LIABILITIES 300,291 [1] 15,633 [1] 240,839
EQUITY      
Capital stock 3,348 [1] 174 [1] 3,348
Additional paid-in capital 26,445 [1] 1,377 [1] 26,850
Retained earnings 217,869 [1] 11,342 [1] 217,802
Other comprehensive income 6,802 [1] 354 [1] 9,053
Total controlling interest 254,464 [1] 13,247 [1] 257,053
Non-controlling interest 77,258 [1] 4,022 [1] 78,489
TOTAL EQUITY 331,722 [1] 17,269 [1] 335,542
TOTAL LIABILITIES AND EQUITY $ 632,013 [1] $ 32,902 [1] $ 576,381
[1] The Company initially adopted IFRS 16 at January 1st, 2019 using the modified retrospective method under which the comparative information is not restated. - See Note 2.4.1
[2] The Company initially adopted IFRS 16 at January 1st, 2019 using the modified retrospectively effect method under which the comparative information is not restated. - See Note 2.4.1
[3] Convenience translation to U.S. dollars ($) - See Note 2.2.3