Coca-Cola FEMSA, S.A.B. de C.V. Balance Sheet Analysis

Assets, liabilities, and stockholders equity in billions MXN

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Balance sheet showing assets, liabilities, and shareholders' equity for Coca-Cola FEMSA, S.A.B. de C.V. (KOF) - Annual data in billions MXN
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019
Current Assets
Cash and Cash Equivalents32.7831.068.457.4943.509.75
Cash & Short-Term Investments32.7831.068.457.4943.509.75
Accounts Receivable25.4023.1722.2318.3116.9923.04
Inventory14.0611.8811.8911.9611.2310.54
Other Current Assets0.030.164.820.110.120.29
Total Current Assets75.1367.7447.3980.3672.4456.80
Non-Current Assets
Property, Plant & Equipment (Net)102.3781.1273.2763.6660.7462.57
Long-Term Investments10.239.258.457.497.620.00
Goodwill22.0122.3423.2622.9123.430.00
Intangible Assets79.8678.8279.8679.2780.540.00
Other Non-Current Assets10.173.625.231.607.152.97
Total Non-Current Assets232.85205.78190.33191.20190.63201.04
Total Assets307.99273.52237.72271.57263.07257.84
Current Liabilities
Accounts Payable33.7751.2547.5343.0717.2038.24
Short-Term Debt1.870.148.521.813.380.00
Current Portion of Long-Term Debt1.870.058.521.813.380.00
Accrued Liabilities15.457.056.4912.700.710.00
Other Current Liabilities3.180.731.440.0811.960.80
Total Current Liabilities67.1754.9260.8046.2242.8551.01
Non-Current Liabilities
Long-Term Debt73.6866.841.6684.2283.0359.39
Deferred Tax Liabilities4.323.324.662.712.470.00
Other Non-Current Liabilities5.112.4082.012.517.671.04
Total Non-Current Liabilities90.2784.9087.3897.7797.7677.14
Total Liabilities157.45139.82148.18144.00140.61128.15
Stockholders' Equity
Common Stock0.932.062.060.930.930.00
Retained Earnings106.9696.0079.9581.0475.9275.82
Accumulated Other Comprehensive Income-10.03-16.60-8.71-4.97-5.541.23
Additional Paid-in Capital45.5645.5645.5645.5645.5645.56
Minority Interest7.116.686.496.025.586.75
Shares Outstanding2.102.102.102.100.000.00
Total Stockholders' Equity150.54133.71129.82127.57122.46127.63
Total Liabilities & Equity307.99273.52237.72271.57263.07257.84