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v3.19.1

Consolidated Statements of Financial Position $ in Millions, $ in Millions | Dec. 31, 2018 MXN ($) | Dec. 31, 2017 MXN ($)
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 6,068 | $ 13,741
Trade accounts receivable, net | 29,248 | 30,588
Other accounts receivable | 6,149 | 4,970
Inventories, net | 21,248 | 18,852
Assets held for sale | 2,100 | 1,378
Other current assets | 2,447 | 1,946
Total current assets | 67,260 | 71,475
NON-CURRENT ASSETS |  |
Equity accounted investees | 9,492 | 8,572
Other investments and non-current accounts receivable | 5,271 | 5,758
Property, machinery and equipment, net | 224,440 | 232,160
Goodwill and intangible assets, net | 234,598 | 234,909
Deferred income tax assets | 11,567 | 14,817
Total non-current assets | 485,368 | 496,216
TOTAL ASSETS | 552,628 | 567,691
CURRENT LIABILITIES |  |
Short-term debt | 883 | 16,973
Other financial obligations | 12,739 | 19,362
Trade payables | 49,846 | 46,428
Income tax payable | 4,169 | 5,129
Other current liabilities | 22,200 | 24,396
Liabilities directly related to assets held for sale | 314 | 0
Total current liabilities | 90,151 | 112,288
NON-CURRENT LIABILITIES |  |
Long-term debt | 182,074 | 177,022
Other financial obligations | 12,028 | 12,859
Employee benefits | 18,937 | 23,653
Deferred income tax liabilities | 14,900 | 15,801
Other non-current liabilities | 15,005 | 15,649
Total non-current liabilities | 242,944 | 244,984
TOTAL LIABILITIES | 333,095 | 357,272
Controlling interest: |  |
Common stock and additional paid-in capital | 145,322 | 144,654
Other equity reserves | 11,869 | 13,483
Retained earnings | 20,992 | 6,179
Net income | 10,467 | 15,224
Total controlling interest | 188,650 | 179,540
Non-controlling interest and perpetual debentures | 30,883 | 30,879
TOTAL STOCKHOLDERS' EQUITY | 219,533 | 210,419
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 552,628 | $ 567,691

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