Coca Cola Femsa S.A.B. DE C.V. ADR (KOF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2022 | 09-2022 | 06-2022 | 03-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,066,000 | 1,936,727 | 2,278,600 | 2,412,818 | 2,303,000 |
| Marketable Securities | 149,000 | N/A | N/A | N/A | 45,000 |
| Receivables | 837,000 | 703,505 | 635,200 | 571,009 | 634,000 |
| Inventories | 610,000 | 649,412 | 713,550 | 661,045 | 583,000 |
| Other current assets | 401,000 | 474,289 | 379,600 | 453,547 | 351,000 |
| TOTAL | $4,063,000 | $3,763,934 | $4,006,950 | $4,098,419 | $3,916,000 |
| Non-Current Assets | |||||
| PPE Net | 3,652,000 | 3,272,651 | 3,252,300 | 3,194,155 | 3,031,000 |
| Investments And Advances | 471,000 | 412,292 | 398,250 | 374,833 | 615,000 |
| Intangibles | 5,289,000 | 5,130,980 | 5,226,500 | 5,279,623 | 4,981,000 |
| Other Non-Current Assets | 783,000 | 834,960 | 929,950 | 905,337 | 695,000 |
| TOTAL | $10,195,000 | $9,650,883 | $9,807,000 | $9,753,948 | $9,322,000 |
| Total Assets | $14,259,000 | $13,414,820 | $13,814,000 | $13,852,320 | $13,238,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 437,000 | 428,446 | 437,450 | 151,329 | 119,000 |
| Accounts payable and accrued liabilities | 1,376,000 | 1,260,836 | 1,277,000 | 1,165,149 | 1,109,000 |
| Accrued Expenses | 608,000 | N/A | N/A | N/A | 579,000 |
| Other current liabilities | 527,000 | 1,315,275 | 1,396,350 | 1,613,084 | 416,000 |
| TOTAL | $2,973,000 | $3,029,653 | $3,137,600 | $2,961,038 | $2,253,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,598,000 | 3,257,140 | 3,630,150 | 3,971,783 | 4,062,000 |
| Other Non-Current Liabilities | 764,561 | 859,560 | 857,050 | 884,939 | 559,889 |
| TOTAL | $4,522,000 | $4,123,171 | $4,484,650 | $4,869,361 | $4,766,000 |
| Total Liabilities | $7,495,000 | $7,152,824 | $7,622,250 | $7,830,399 | $7,019,000 |
| Shareholders' Equity | |||||
| Common Shares | 106,000 | N/A | N/A | N/A | 100,000 |
| Retained earnings | 4,548,000 | N/A | N/A | N/A | 3,950,000 |
| Other shareholders' equity | -227,000 | 6,261,993 | 6,191,700 | 6,021,920 | -52,000 |
| TOTAL | $6,764,000 | $6,261,993 | $6,191,700 | $6,021,920 | $6,219,000 |
| Total Liabilities And Equity | $14,259,000 | $13,414,817 | $13,813,950 | $13,852,319 | $13,238,000 |