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Consolidated Statements of Financial Position
$ in Millions, $ in Millions
Dec. 31, 2021
USD ($)
Dec. 31, 2021
MXN ($)
Dec. 31, 2020
MXN ($)
ASSETS      
Cash and cash equivalents $ 4,748 $ 97,407 $ 107,624
Investments 1,190 24,415 662
Trade accounts receivables, net 1,653 33,898 28,249
Inventories 2,481 50,896 44,034
Recoverable taxes 882 18,091 17,100
Other current financial assets 121 2,480 681
Other current assets 172 3,531 2,919
Total current assets 11,247 230,718 201,269
NON CURRENT ASSETS      
Equity method accounted investees 5,231 107,299 98,270
Property, plant and equipment, net 5,613 115,147 113,106
Right-of-use assets, net 2,778 56,994 54,747
Intangible assets, net 7,709 158,138 155,501
Deferred tax assets 1,011 20,733 22,043
Other non-current financial assets 2,002 41,071 32,386
Other non-current assets 360 7,400 7,526
Total non-current assets 24,704 506,782 483,579
TOTAL ASSETS 35,951 737,500 684,848
LIABILITIES      
Bank loans and notes payable 98 2,003 4,469
Current portion of non-current debt 129 2,637 4,332
Current portion of lease liabilities 356 7,306 6,772
Interest payable 96 1,968 2,069
Trade payable 3,227 66,203 53,018
Accounts payable 1,323 27,149 22,150
Taxes payable 793 16,260 12,578
Other current financial liabilities 643 13,197 13,025
Total current liabilities 6,665 136,723 118,413
NON-CURRENT LIABILITIES      
Bank loans and notes payable 9,064 185,945 179,864
Lease liabilities 2,683 55,049 51,536
Post-employment benefits 370 7,600 7,253
Deferred tax liabilities 295 6,042 6,033
Other non-current financial liabilities 115 2,364 5,022
Provisions and other non-current liabilities 423 8,660 9,540
Total non-current liabilities 12,950 265,660 259,248
TOTAL LIABILITIES 19,615 402,383 377,661
EQUITY      
Capital stock 163 3,348 3,348
Additional paid-in capital 871 17,862 17,808
Retained earnings 11,617 238,306 217,430
Other comprehensive income. 150 3,085 (843)
Total controlling interest 12,801 262,601 237,743
Non-controlling interest 3,535 72,516 69,444
TOTAL EQUITY 16,336 335,117 307,187
TOTAL LIABILITIES AND EQUITY $ 35,951 $ 737,500 $ 684,848