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Consolidated Statements of Financial Position
$ in Millions, $ in Millions
Dec. 31, 2017
MXN ($)
Dec. 31, 2016
MXN ($)
CURRENT ASSETS    
Cash and cash equivalents $ 13,741 $ 11,616
Trade accounts receivables, net 30,478 30,160
Other accounts receivable 4,970 5,238
Inventories, net 18,852 18,098
Assets held for sale 1,378 21,029
Other current assets 1,946 2,300
Total current assets 71,365 88,441
NON-CURRENT ASSETS    
Equity accounted investees 8,572 10,488
Other investments and non-current accounts receivable 5,758 7,120
Property, machinery and equipment, net 232,160 230,134
Goodwill and intangible assets, net 234,909 247,507
Deferred income tax assets 14,817 16,038
Total non-current assets 496,216 511,287
TOTAL ASSETS 567,581 599,728
CURRENT LIABILITIES    
Short-term debt 16,973 1,222
Other financial obligations 19,362 11,658
Trade payables 46,428 40,338
Income tax payable 5,129 5,441
Other current liabilities 24,287 22,530
Liabilities directly related to assets held for sale 0 815
Total current liabilities 112,179 82,004
NON-CURRENT LIABILITIES    
Long-term debt 177,022 235,016
Other financial obligations 12,859 25,972
Employee benefits 23,653 23,365
Deferred income tax liabilities 15,801 19,600
Other non-current liabilities 15,649 17,046
Total non-current liabilities 244,984 320,999
TOTAL LIABILITIES 357,163 403,003
Controlling interest:    
Common stock and additional paid-in capital 144,654 127,336
Other equity reserves 13,483 24,793
Retained earnings 6,181 1,612
Net income 15,221 14,033
Total controlling interest 179,539 167,774
Non-controlling interest and perpetual debentures 30,879 28,951
TOTAL STOCKHOLDERS' EQUITY 210,418 196,725
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 567,581 $ 599,728