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v3.22.1

Consolidated Statements of Financial Position $ in Millions, $ in Millions | Dec. 31, 2021 USD ($) | Dec. 31, 2021 MXN ($) | Dec. 31, 2020 MXN ($)
--- | --- | --- | ---
CURRENT ASSETS |  |  |  |
Cash and cash equivalents |  |  | $ 47,248 | $ 43,497
Trade receivables, net |  |  | 13,014 | 11,523
Inventories |  |  | 11,960 | 9,727
Recoverable taxes |  |  | 5,293 | 5,471
Other current financial assets |  |  | 931 | 478
Other current assets |  |  | 1,918 | 1,744
Total current assets |  |  | 80,364 | 72,440
NON CURRENT ASSETS |  |  |  |
Investments in other entities |  |  | 7,494 | 7,623
Right-of-use assets |  |  | 1,472 | 1,278
Property, plant and equipment, net |  |  | 62,183 | 59,460
Intangible assets, net |  |  | 102,174 | 103,971
Deferred tax assets |  |  | 8,342 | 11,143
Other non-current financial assets |  |  | 5,136 | 2,699
Other non-current assets |  |  | 4,402 | 4,452
Total non-current assets |  |  | 191,203 | 190,626
TOTAL ASSETS |  |  | 271,567 | 263,066
CURRENT LIABILITIES |  |  |  |
Bank loans and notes payable |  |  | 645 | 1,645
Current portion of non-current debt |  |  | 1,808 | 3,372
Current portion of lease liabilities |  |  | 614 | 560
Interest payable |  |  | 811 | 712
Suppliers |  |  | 22,745 | 17,195
Accrued liabilities |  |  | 11,885 | 10,013
Taxes payable |  |  | 6,972 | 7,400
Other current financial liabilities |  |  | 741 | 1,948
Total current liabilities |  |  | 46,221 | 42,845
NON-CURRENT LIABILITIES |  |  |  |
Bank loans and notes payable |  |  | 83,329 | 82,461
Post-employment and other non-current employee benefits |  |  | 4,126 | 3,838
Non-current portion of lease liabilities |  |  | 891 | 746
Deferred tax liabilities |  |  | 2,710 | 2,474
Other non-current financial liabilities |  |  | 508 | 934
Provisions and other non-current liabilities |  |  | 6,210 | 7,311
Total non-current liabilities |  |  | 97,774 | 97,764
TOTAL LIABILITIES |  |  | 143,995 | 140,609
EQUITY |  |  |  |
Common stock |  |  | 2,060 | 2,060
Additional paid-in capital |  |  | 45,560 | 45,560
Retained earnings |  |  | 81,037 | 75,917
Other equity instruments |  |  | (2,133) | (1,740)
Accumulated other comprehensive income |  |  | (4,974) | (4,923)
Equity attributable to equity holders of the parent |  |  | 121,550 | 116,874
Non-controlling interest in consolidated subsidiaries |  |  | 6,022 | 5,583
TOTAL EQUITY |  |  | 127,572 | 122,457
TOTAL LIABILITIES AND EQUITY |  |  | $ 271,567 | $ 263,066
Currency in which supplementary information is displayed [member] |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | [1] | $ 2,303 |  |
Trade receivables, net | [1] | 634 |  |
Inventories | [1] | 583 |  |
Recoverable taxes | [1] | 258 |  |
Other current financial assets | [1] | 45 |  |
Other current assets | [1] | 93 |  |
Total current assets | [1] | 3,916 |  |
NON CURRENT ASSETS |  |  |  |
Investments in other entities | [1] | 365 |  |
Right-of-use assets | [1] | 72 |  |
Property, plant and equipment, net | [1] | 3,031 |  |
Intangible assets, net | [1] | 4,981 |  |
Deferred tax assets | [1] | 407 |  |
Other non-current financial assets | [1] | 250 |  |
Other non-current assets | [1] | 216 |  |
Total non-current assets | [1] | 9,322 |  |
TOTAL ASSETS | [1] | 13,238 |  |
CURRENT LIABILITIES |  |  |  |
Bank loans and notes payable | [1] | 31 |  |
Current portion of non-current debt | [1] | 88 |  |
Current portion of lease liabilities | [1] | 30 |  |
Interest payable | [1] | 40 |  |
Suppliers | [1] | 1,109 |  |
Accrued liabilities | [1] | 579 |  |
Taxes payable | [1] | 340 |  |
Other current financial liabilities | [1] | 36 |  |
Total current liabilities | [1] | 2,253 |  |
NON-CURRENT LIABILITIES |  |  |  |
Bank loans and notes payable | [1] | 4,062 |  |
Post-employment and other non-current employee benefits | [1] | 201 |  |
Non-current portion of lease liabilities | [1] | 43 |  |
Deferred tax liabilities | [1] | 132 |  |
Other non-current financial liabilities | [1] | 25 |  |
Provisions and other non-current liabilities | [1] | 303 |  |
Total non-current liabilities | [1] | 4,766 |  |
TOTAL LIABILITIES | [1] | 7,019 |  |
EQUITY |  |  |  |
Common stock | [1] | 100 |  |
Additional paid-in capital | [1] | 2,221 |  |
Retained earnings | [1] | 3,950 |  |
Other equity instruments | [1] | (104) |  |
Accumulated other comprehensive income | [1] | (242) |  |
Equity attributable to equity holders of the parent | [1] | 5,925 |  |
Non-controlling interest in consolidated subsidiaries | [1] | 294 |  |
TOTAL EQUITY | [1] | 6,219 |  |
TOTAL LIABILITIES AND EQUITY | [1] | $ 13,238 |  |
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.3

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