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Consolidated Statements of Financial Position
$ in Millions, $ in Millions
Dec. 31, 2023
USD ($)
Dec. 31, 2023
MXN ($)
Dec. 31, 2022
MXN ($)
Current assets [abstract]      
Cash and cash equivalents $ 9,770 [1] $ 165,112 $ 83,439
Investments 1,582 [2] 26,728 51
Trade receivables, net 2,300 [2] 38,863 45,527
Inventories 3,445 [2] 58,222 62,224
Recoverable taxes 1,227 [2] 20,738 19,361
Other current financial assets 998 [2] 16,860 11,369
Other current assets 226 [2] 3,817 4,478
Current assets held for sale 1,528 [2] 25,819 0
Total current assets 21,076 [2] 356,159 226,449
NON CURRENT ASSETS      
Equity method accounted investees 1,553 [2] 26,247 103,669
Property, plant and equipment, net 8,375 [2] 141,530 134,001
Right-of-use assets 5,204 [2] 87,941 83,966
Intangible assets, net 8,475 [2] 143,218 190,772
Deferred tax assets 1,633 [2] 27,598 26,890
Other non-current financial assets 868 [2] 14,667 23,810
Other non-current assets, net 503 [2] 8,496 9,258
Total non-current assets 26,611 [2] 449,697 572,366
TOTAL ASSETS 47,687 [2] 805,856 798,815
CURRENT LIABILITIES      
Bank loans and notes payable 145 [2] 2,453 1,862
Current portion of non-current debt 355 [2] 5,998 16,479
Lease liabilities 724 [2] 12,236 12,095
Interest payable 99 [2] 1,677 2,075
Trade payable 4,824 [2] 81,518 78,400
Accounts payable 1,584 [2] 26,772 31,842
Income tax payable 572 [2] 9,666 5,419
Other current financial liabilities 1,804 [2] 30,492 28,750
Current liabilities held for sale 685 [2] 11,569 0
Total current liabilities 10,792 [2] 182,381 176,922
NON-CURRENT LIABILITIES      
Bank loans and notes payable 7,596 [2] 128,373 173,400
Non-current portion lease liabilities 4,961 [2] 83,837 81,222
Employee benefits 409 [2] 6,920 7,048
Deferred tax liabilities 436 [2] 7,371 6,823
Other non-current financial liabilities 572 [2] 9,665 6,618
Provisions 256 [2] 4,323 4,685
Other non-current liabilities 273 [2] 4,617 4,296
Total non-current liabilities 14,503 [2] 245,106 284,092
TOTAL LIABILITIES 25,295 [2] 427,487 461,014
EQUITY      
Capital stock 198 [2] 3,348 3,347
Additional paid-in capital 1,041 [2] 17,599 17,714
Retained earnings 18,027 [2] 304,653 251,192
Other comprehensive income (loss) (1,283) [2] (21,740) (9,649)
Equity attributable to equity holders of the parent 17,983 [2] 303,860 262,604
Non-controlling interest 4,409 [2] 74,509 75,197
TOTAL EQUITY 22,392 [2] 378,369 337,801
TOTAL LIABILITIES AND EQUITY $ 47,687 [2] $ 805,856 $ 798,815
[1] Convenience translation to U.S. dollars ($) – See Note 2.2.3
[2] Convenience translation to U.S. dollars ($) – See Note 2.2.3