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Consolidated Statements of Financial Position
$ in Millions, $ in Millions
Dec. 31, 2024
USD ($)
 [1]
Dec. 31, 2024
MXN ($)
Dec. 31, 2023
MXN ($)
Current assets [abstract]      
Cash and cash equivalents $ 6,705 [2] $ 139,834 $ 165,112
Investments 2,072 43,212 26,728
Trade receivables, net 2,071 43,192 38,863
Inventories 3,235 67,464 58,222
Recoverable taxes 1,256 26,190 20,738
Other current financial assets 85 1,782 16,860
Other current assets 299 6,242 3,817
Current assets held for sale 690 14,395 25,819
Total current assets 16,413 342,311 356,159
NON CURRENT ASSETS      
Equity method accounted investees 1,376 28,697 26,247
Property, plant and equipment, net 8,511 177,511 141,530
Right-of-use assets, net 4,697 97,960 87,941
Intangible assets, net 7,017 146,336 143,218
Deferred tax assets 1,290 26,912 27,598
Other non-current financial assets 1,116 23,280 14,667
Other non-current assets, net 409 8,529 8,496
Total non-current assets 24,416 509,225 449,697
TOTAL ASSETS 40,829 851,536 805,856
CURRENT LIABILITIES      
Bank loans and notes payable 181 3,775 2,453
Current portion of non-current debt 141 2,947 5,998
Lease liabilities 661 13,796 12,236
Interest payable 86 1,802 1,677
Trade payable 4,647 96,912 81,518
Accounts payable 1,552 32,370 26,772
Income tax payable 346 7,207 9,666
Other current financial liabilities 1,782 37,169 30,492
Current liabilities held for sale 333 6,952 11,569
Total current liabilities 9,729 202,930 182,381
NON-CURRENT LIABILITIES      
Bank loans and notes payable 6,784 141,482 128,373
Non-current portion lease liabilities 4,521 94,299 83,837
Employee benefits 430 8,968 6,920
Deferred tax liabilities 417 8,693 7,371
Other non-current financial liabilities 324 6,759 9,665
Provisions 186 3,875 4,323
Other non-current liabilities 163 3,399 4,617
Total non-current liabilities 12,825 267,475 245,106
TOTAL LIABILITIES 22,554 470,405 427,487
EQUITY      
Capital stock 156 3,261 3,348
Additional paid-in capital (124) (2,586) 17,599
Retained earnings 14,691 306,400 304,653
Other comprehensive income (loss) (459) (9,573) (21,740)
Equity attributable to equity holders of the parent 14,265 297,502 303,860
Non-controlling interest 4,010 83,629 74,509
TOTAL EQUITY 18,275 381,131 378,369
TOTAL LIABILITIES AND EQUITY $ 40,829 $ 851,536 $ 805,856
[1] Convenience translation to U.S. dollars ($) – See Note 2.2.4
[2] Convenience translation to U.S. dollars ($) – See Note 2.2.4