KOF - Coca-Cola FEMSA, S.A.B. de C.V.

NYSE - Nasdaq Precio en tiempo real. Divisa en USD.

Balance

Divisa en MXN.Todos los números en miles
Desglose
30/12/2018
30/12/2017
30/12/2016
30/12/2015
Activos
Activos corrientes
Efectivo
Caja y equivalentes de caja
23,727,000
18,767,000
10,476,000
15,989,000
Inversiones a corto plazo
-
737,000
1,511,000
1,227,000
Caja total
23,727,000
18,767,000
10,476,000
15,989,000
Cuentas pendientes netas
14,847,000
17,576,000
15,005,000
9,647,000
Inventario
10,051,000
11,364,000
10,744,000
8,066,000
Otros activos circulantes
8,865,000
7,950,000
9,228,000
8,530,000
Activos corrientes totales
57,490,000
55,657,000
45,453,000
42,232,000
Non-current assets
Planta y equipo
Gross property, plant and equipment
106,259,000
121,968,000
106,696,000
81,569,000
Accumulated Depreciation
-44,316,000
-46,141,000
-41,408,000
-31,037,000
Net property, plant and equipment
61,943,000
75,827,000
65,288,000
50,532,000
Equity and other investments
10,518,000
12,540,000
22,357,000
17,873,000
Valor llave
23,729,000
26,228,000
33,582,000
21,037,000
Activos intangibles
93,075,000
98,015,000
90,382,000
69,717,000
Other long-term assets
17,033,000
17,410,000
22,194,000
8,858,000
Total non-current assets
206,298,000
230,020,000
233,803,000
168,017,000
Activos totales
263,788,000
285,677,000
279,256,000
210,249,000
Liabilities and stockholders' equity
Liabilities
Pasivos circulantes
Ingresos totales
11,604,000
12,171,000
3,052,000
3,470,000
Cuentas a pagar
19,746,000
19,956,000
21,489,000
15,470,000
Taxes payable
-
-
-
-
Accrued liabilities
497,000
487,000
520,000
411,000
Deferred revenues
-
-
-
-
Otros pasivos circulantes
14,174,000
23,468,000
15,326,000
11,540,000
Pasivos circulantes totales
45,524,000
55,595,000
39,867,000
30,480,000
Non-current liabilities
Deuda a largo plazo
70,201,000
71,189,000
85,857,000
63,260,000
Deferred taxes liabilities
2,856,000
1,714,000
1,205,000
1,123,000
Deferred revenues
-
-
-
-
Other long-term liabilities
16,313,000
18,183,000
24,298,000
7,774,000
Total non-current liabilities
86,514,000
89,372,000
110,155,000
71,034,000
Pasivos totales
132,038,000
144,967,000
150,022,000
101,514,000
Patrimonio neto
Acción ordinaria
0
0
0
0
Ganancias retenidas
71,270,000
61,786,000
81,579,000
78,454,000
Accumulated other comprehensive income
7,578,000
13,648,000
-2,495,000
-17,243,000
Patrimonio neto total
124,943,000
122,568,000
122,138,000
104,749,000
Total liabilities and stockholders' equity
263,788,000
285,677,000
279,256,000
210,249,000