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v3.24.1.u1

Consolidated Statements of Financial Position $ in Millions, $ in Millions | Dec. 31, 2023 USD ($) | Dec. 31, 2023 MXN ($) | Dec. 31, 2022 MXN ($)
--- | --- | --- | ---
CURRENT ASSETS |  |  |  |
Cash and cash equivalents |  |  | $ 31,060 | $ 40,277
Trade receivables, net |  |  | 17,749 | 16,318
Inventories |  |  | 11,880 | 11,888
Recoverable income tax |  |  | 2,244 | 2,718
Other recoverable taxes |  |  | 3,181 | 3,194
Other current financial assets |  |  | 567 | 2,911
Other current assets |  |  | 1,057 | 1,906
Total current assets |  |  | 67,738 | 79,212
NON CURRENT ASSETS |  |  |  |
Investments accounted for using the equity method |  |  | 9,246 | 8,452
Right-of-use assets |  |  | 2,388 | 2,069
Property, plant and equipment, net |  |  | 78,730 | 71,205
Intangible assets, net |  |  | 101,162 | 103,122
Deferred tax assets |  |  | 7,771 | 7,975
Other non-current financial assets |  |  | 792 | 730
Other non-current assets |  |  | 5,693 | 5,230
Total non-current assets |  |  | 205,782 | 198,783
TOTAL ASSETS |  |  | 273,520 | 277,995
CURRENT LIABILITIES |  |  |  |
Bank loans and notes payable |  |  | 88 | 0
Current portion of non-current debt |  |  | 52 | 8,524
Current portion of lease liabilities |  |  | 752 | 472
Interest payable |  |  | 764 | 862
Suppliers |  |  | 27,351 | 26,835
Other current liabilities |  |  | 13,589 | 11,850
Income tax payable |  |  | 2,139 | 952
Other taxes payable |  |  | 8,142 | 7,029
Other current financial liabilities |  |  | 2,039 | 1,436
Total current liabilities |  |  | 54,916 | 57,960
NON-CURRENT LIABILITIES |  |  |  |
Bank loans and notes payable |  |  | 65,074 | 70,145
Post-employment and other non-current employee benefits |  |  | 3,560 | 3,709
Non-current portion of lease liabilities |  |  | 1,769 | 1,663
Deferred tax liabilities |  |  | 3,321 | 2,839
Other non-current financial liabilities |  |  | 5,464 | 3,863
Provisions |  |  | 3,270 | 3,887
Other non-current liabilities |  |  | 2,441 | 2,053
Total non-current liabilities |  |  | 84,899 | 88,159
TOTAL LIABILITIES |  |  | 139,815 | 146,119
EQUITY |  |  |  |
Common stock |  |  | 2,060 | 2,060
Additional paid-in capital |  |  | 45,560 | 45,560
Retained earnings |  |  | 96,003 | 88,664
Other equity instruments |  |  | (2,283) | (2,187)
Accumulated other comprehensive income |  |  | (14,315) | (8,712)
Equity attributable to equity holders of the parent |  |  | 127,025 | 125,385
Non-controlling interest in consolidated subsidiaries |  |  | 6,680 | 6,491
TOTAL EQUITY |  |  | 133,705 | 131,876
TOTAL LIABILITIES AND EQUITY |  |  | $ 273,520 | $ 277,995
Currency in which supplementary information is displayed |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | [1] | $ 1,838 |  |
Trade receivables, net | [1] | 1,050 |  |
Inventories | [1] | 703 |  |
Recoverable income tax | [1] | 133 |  |
Other recoverable taxes | [1] | 188 |  |
Other current financial assets | [1] | 34 |  |
Other current assets | [1] | 63 |  |
Total current assets | [1] | 4,008 |  |
NON CURRENT ASSETS |  |  |  |
Investments accounted for using the equity method | [1] | 547 |  |
Right-of-use assets | [1] | 141 |  |
Property, plant and equipment, net | [1] | 4,659 |  |
Intangible assets, net | [1] | 5,986 |  |
Deferred tax assets | [1] | 460 |  |
Other non-current financial assets | [1] | 47 |  |
Other non-current assets | [1] | 337 |  |
Total non-current assets | [1] | 12,177 |  |
TOTAL ASSETS | [1] | 16,185 |  |
CURRENT LIABILITIES |  |  |  |
Bank loans and notes payable | [1] | 5 |  |
Current portion of non-current debt | [1] | 3 |  |
Current portion of lease liabilities | [1] | 44 |  |
Interest payable | [1] | 45 |  |
Suppliers | [1] | 1,618 |  |
Other current liabilities | [1] | 804 |  |
Income tax payable | [1] | 127 |  |
Other taxes payable | [1] | 482 |  |
Other current financial liabilities | [1] | 121 |  |
Total current liabilities | [1] | 3,250 |  |
NON-CURRENT LIABILITIES |  |  |  |
Bank loans and notes payable | [1] | 3,851 |  |
Post-employment and other non-current employee benefits | [1] | 211 |  |
Non-current portion of lease liabilities | [1] | 105 |  |
Deferred tax liabilities | [1] | 197 |  |
Other non-current financial liabilities | [1] | 323 |  |
Provisions | [1] | 193 |  |
Other non-current liabilities | [1] | 144 |  |
Total non-current liabilities | [1] | 5,024 |  |
TOTAL LIABILITIES | [1] | 8,273 |  |
EQUITY |  |  |  |
Common stock | [1] | 122 |  |
Additional paid-in capital | [1] | 2,696 |  |
Retained earnings | [1] | 5,681 |  |
Other equity instruments | [1] | (135) |  |
Accumulated other comprehensive income | [1] | (847) |  |
Equity attributable to equity holders of the parent | [1] | 7,516 |  |
Non-controlling interest in consolidated subsidiaries | [1] | 395 |  |
TOTAL EQUITY | [1] | 7,912 |  |
TOTAL LIABILITIES AND EQUITY | [1] | $ 16,185 |  |
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.3

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- Definition The amount of current inventories. [Refer: Inventories] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 2 -IssueDate 2023-01-01 -Paragraph 36 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=2&code=ifrs-tx-2023-en-r&anchor=para_36_b&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_g&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 68 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_68&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of investments accounted for using the equity method. The equity method is a method of accounting whereby the investment is initially recognised at cost and adjusted thereafter for the post-acquisition change in the investor's share of net assets of the investee. The investor's profit or loss includes its share of the profit or loss of the investee. The investor's other comprehensive income includes its share of the other comprehensive income of the investee. [Refer: At cost [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2023-01-01 -Paragraph 24 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2023-en-r&anchor=para_24_a&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2023-01-01 -Paragraph B16 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_B16&doctype=Appendix&subtype=B -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_e&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The nominal value of capital issued. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_e&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2023-01-01 -Paragraph 93 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2023-en-r&anchor=para_93_a&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2023-01-01 -Paragraph 93 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2023-en-r&anchor=para_93_b&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2023-01-01 -Paragraph 93 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2023-en-r&anchor=para_93_e&doctype=Standard -URIDate 2023-03-23 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2023-01-01 -Paragraph 28 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2023-en-r&anchor=para_28_d&doctype=Standard -URIDate 2023-03-23 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2023-01-01 -Paragraph 23 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2023-en-r&anchor=para_23&doctype=Standard -URIDate 2023-03-23 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
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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 2023-01-01 -Paragraph 12 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_12_f&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2023-01-01 -Paragraph 22 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2023-en-r&anchor=para_22&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph q -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_q&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of non-current provisions, including provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph l -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_l&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_d&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets; Current financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_d&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities; Current financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2023-01-01 -Paragraph B13 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_B13_b&doctype=Appendix&subtype=B -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph m -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_m&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of equity interest of an entity without share capital that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_e&doctype=Standard -URIDate 2023-03-23 + Details
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