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v3.19.1

Consolidated Statements of Financial Position $ in Millions, $ in Millions | Dec. 31, 2018 MXN ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 MXN ($)
--- | --- | --- | ---
CURRENT ASSETS: |  |  |
Cash and cash equivalents | $ 23,727 | $ 1,208 | $ 18,767
Trade receivables, net | 14,847 | 756 | 17,576
Inventories | 10,051 | 512 | 11,364
Recoverable taxes | 6,038 | 308 | 5,172
Other current financial assets | 805 | 41 | 737
Other current assets | 2,022 | 103 | 2,041
Total current assets | 57,490 | 2,928 | 55,657
Non-current assets: |  |  |
Investments in other entities | 10,518 | 536 | 12,540
Property, plant and equipment, net | 61,942 | 3,155 | 75,827
Intangible assets, net | 116,804 | 5,949 | 124,243
Deferred tax assets | 8,438 | 430 | 8,012
Other non-current financial assets | 2,123 | 108 | 1,277
Other non-current assets | 6,472 | 330 | 8,121
Total non-current assets | 206,297 | 10,508 | 230,020
TOTAL ASSETS | 263,787 | 13,436 | 285,677
Current liabilities: |  |  |
Bank loans and notes payable | 1,382 | 70 | 2,057
Current portion of non-current debt | 10,222 | 521 | 10,114
Interest payable | 497 | 25 | 487
Suppliers | 19,746 | 1,007 | 19,956
Accounts payables | 5,904 | 302 | 11,397
Taxes payable | 7,207 | 367 | 7,074
Other current financial liabilities | 566 | 29 | 4,509
Total current liabilities | 45,524 | 2,321 | 55,594
NON CURRENT LIABILITIES: |  |  |
Bank loans and notes payable | 70,201 | 3,575 | 71,189
Post-employment and other non-current employee benefits | 2,652 | 135 | 3,029
Deferred tax liabilities | 2,856 | 145 | 1,714
Other non-current financial liabilities | 1,376 | 70 | 1,169
Provisions and other non-current liabilities | 9,428 | 480 | 12,272
Total non-current liabilities | 86,513 | 4,405 | 89,373
TOTAL LIABILITIES | 132,037 | 6,726 | 144,967
Equity: |  |  |
Common stock | 2,060 | 105 | 2,060
Additional paid-in capital | 45,560 | 2,320 | 45,560
Retained earnings | 71,270 | 3,630 | 61,786
Other equity instruments | (1,524) | (78) | (485)
Accumulated other comprehensive income | 7,578 | 386 | 13,648
Equity attributable to equity holders of the parent | 124,944 | 6,363 | 122,569
Non-controlling interest in consolidated subsidiaries | 6,806 | 347 | 18,141
TOTAL EQUITY | 131,750 | 6,710 | 140,710
TOTAL LIABILITIES AND EQUITY | $ 263,787 | $ 13,436 | $ 285,677

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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_12_f&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_q&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2018-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=10&date=2018-03-01&anchor=para_22&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of non-current provisions for employee benefits. [Refer: Provisions for employee benefits] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_d&doctype=Standard -URIDate 2018-03-16 + Details
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