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Consolidated Statements of Financial Position
$ in Millions, $ in Millions
Dec. 31, 2020
USD ($)
 [1]
Dec. 31, 2020
MXN ($)
Dec. 31, 2019
MXN ($)
 [2]
CURRENT ASSETS:      
Cash and cash equivalents $ 2,187 $ 43,497 $ 20,491
Trade receivables, net 579 11,523 15,476
Inventories 489 9,727 10,538
Recoverable taxes 275 5,471 7,567
Other current financial assets 24 478 1,076
Other current assets 88 1,744 1,648
Total current assets 3,642 72,440 56,796
Non-current assets:      
Investments in other entities 383 7,623 9,751
Right-of-use assets 64 1,278 1,382
Property, plant and equipment, net 2,989 59,460 61,187
Intangible assets, net 5,227 103,971 112,050
Deferred tax assets 560 11,143 10,432
Other non-current financial assets 136 2,699 204
Other non-current assets 224 4,452 6,037
Total non-current assets 9,583 190,626 201,043
TOTAL ASSETS 13,225 263,066 257,839
CURRENT LIABILITIES      
Bank loans and notes payable 83 1,645 882
Current portion of non-current debt 170 3,372 10,603
Current portion of lease liabilities 28 560 483
Interest payable 36 712 439
Suppliers 864 17,195 19,832
Accrued liabilities 503 10,013 10,331
Taxes payable 372 7,400 7,156
Other current financial liabilities 98 1,948 1,284
Total current liabilities 2,154 42,845 51,010
NON-CURRENT LIABILITIES      
Bank loans and notes payable 4,145 82,461 58,492
Post-employment and other non-current employee benefits 193 3,838 3,293
Non-current portion of lease liabilities 38 746 900
Deferred tax liabilities 124 2,474 3,771
Other non-current financial liabilities 47 934 1,897
Provisions and other non-current liabilities 368 7,311 8,791
Total non-current liabilities 4,915 97,764 77,144
TOTAL LIABILITIES 7,069 140,609 128,154
EQUITY      
Common stock 104 2,060 2,060
Additional paid-in capital 2,290 45,560 45,560
Retained earnings 3,815 75,917 75,820
Other equity instruments (87) (1,740) (1,740)
Accumulated other comprehensive income (247) (4,923) 1,234
Equity attributable to equity holders of the parent 5,875 116,874 122,934
Non-controlling interest in consolidated subsidiaries 281 5,583 6,751
TOTAL EQUITY 6,156 122,457 129,685
TOTAL LIABILITIES AND EQUITY $ 13,225 $ 263,066 $ 257,839
[1] Convenience translation to U.S. dollars ($) – See Note 2.2.3
[2] The Company initially adopted IFRS 16 on January 1, 2019 using the modified retrospective approach under which the comparative information is not restated. – See Note 3.18