Coca-Cola FEMSA, S.A.B. de C.V. (KOFUBL.MX)

MXN 160.8

(-2.84%)

Annual Balance Sheets

(In MXN)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 273.52 Billion 277.99 Billion 271.56 Billion 263.06 Billion 257.83 Billion 263.78 Billion
Total Current Assets 67.73 Billion 79.21 Billion 80.36 Billion 72.44 Billion 56.79 Billion 57.49 Billion
Cash And Short Term Investments 31.06 Billion 40.27 Billion 47.24 Billion 43.49 Billion 20.49 Billion 23.72 Billion
Cash and Cash Equivalents 31.06 Billion 40.27 Billion 47.24 Billion 43.49 Billion 20.49 Billion 23.72 Billion
Short Term Investments - - - - - -
Net Receivables 23.17 Billion 16.31 Billion 13.01 Billion 11.52 Billion 15.47 Billion 14.84 Billion
Inventory 11.88 Billion 11.88 Billion 11.96 Billion 9.72 Billion 10.53 Billion 10.05 Billion
Other Current Assets 155 Million 10.72 Billion 8.14 Billion 7.69 Billion 10.29 Billion 8.86 Billion
Total Non-Current Assets 205.78 Billion 198.78 Billion 191.2 Billion 190.62 Billion 201.04 Billion 206.29 Billion
Net PPE 81.11 Billion 73.27 Billion 63.65 Billion 60.73 Billion 62.56 Billion 61.94 Billion
Good Will And Intangible Assets 101.16 Billion 103.12 Billion 102.17 Billion 103.97 Billion 112.05 Billion 116.8 Billion
Good Will 22.34 Billion 23.25 Billion 22.9 Billion 23.43 Billion 25.83 Billion 23.72 Billion
Intangible Assets 78.82 Billion 79.86 Billion 79.26 Billion 80.54 Billion 86.21 Billion 93.07 Billion
Long-Term Investments 9.24 Billion 8.45 Billion 7.49 Billion 7.62 Billion 9.75 Billion 10.51 Billion
Tax Assets 7.77 Billion 7.97 Billion 8.34 Billion 11.14 Billion 10.43 Billion 8.43 Billion
Other Non Current Assets 6.48 Billion 5.96 Billion 9.53 Billion 7.15 Billion 6.24 Billion 8.59 Billion
Other Assets - - - - 1 Million -
Total Liabilities 139.81 Billion 146.11 Billion 143.99 Billion 140.6 Billion 128.15 Billion 132.03 Billion
Total Current Liabilities 54.91 Billion 57.95 Billion 46.22 Billion 42.84 Billion 51.01 Billion 45.52 Billion
Account Payables 27.35 Billion 26.83 Billion 22.74 Billion 17.19 Billion 19.83 Billion 19.74 Billion
Tax Payables 10.28 Billion 7.98 Billion 6.97 Billion 7.4 Billion 7.15 Billion 7.2 Billion
Short Term Debt 892 Million 8.99 Billion 3.06 Billion 5.57 Billion 11.96 Billion 11.6 Billion
Deferred Revenue 25.25 Billion - - - - -
Other Current Liabilities 1.41 Billion 22.12 Billion 20.4 Billion 20.07 Billion 19.21 Billion 14.17 Billion
Total Non Current Liabilities 84.89 Billion 88.16 Billion 97.77 Billion 97.76 Billion 77.14 Billion 86.51 Billion
Long-Term Debt 66.84 Billion 71.8 Billion 84.22 Billion 83.2 Billion 59.39 Billion 70.2 Billion
Deferred Revenue Non Current 10.15 Billion -2.83 Billion -2.71 Billion -2.47 Billion -3.77 Billion -2.85 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 3.23 Billion 16.35 Billion 13.55 Billion 14.55 Billion 17.75 Billion 16.31 Billion
Other Liabilities - - - - - -
Total Equity 133.7 Billion 131.87 Billion 127.57 Billion 122.45 Billion 129.68 Billion 131.75 Billion
Stock Holders Equity 127.02 Billion 125.38 Billion 121.55 Billion 116.87 Billion 122.93 Billion 124.94 Billion
Common Stock 2.06 Billion 2.06 Billion 2.06 Billion 2.06 Billion 2.06 Billion 2.06 Billion
Retained Earnings 96 Billion 88.66 Billion 81.03 Billion 75.91 Billion 75.82 Billion 71.27 Billion
Accumulated other comprehensive income -14.31 Billion -8.71 Billion -4.97 Billion -4.92 Billion 1.23 Billion 7.57 Billion
Common Stock Equity 127.02 Billion 125.38 Billion 121.55 Billion 116.87 Billion 122.93 Billion 124.94 Billion
Capital Lease Obligation 2.52 Billion 2.13 Billion 1.5 Billion 1.3 Billion 1.38 Billion 10 Million
Total Investments 9.24 Billion 8.45 Billion 7.49 Billion 7.62 Billion 9.75 Billion 10.51 Billion
Total Debt 67.73 Billion 80.8 Billion 87.28 Billion 88.78 Billion 71.36 Billion 81.8 Billion
Net Debt 36.67 Billion 40.52 Billion 40.03 Billion 45.28 Billion 50.86 Billion 58.07 Billion

Balance Sheet Charts