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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