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Grupo Modelo Ord C (GPMCF)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2011	06-2010	03-2010	12-2009	09-2009
Assets
Current Assets
Cash & Cash Equivalents	2,014,840	1,520,670	N/A	590	N/A
Marketable Securities	N/A	N/A	N/A	1,608,370	N/A
Receivables	N/A	N/A	N/A	506,920	N/A
Inventories	N/A	N/A	N/A	994,520	N/A
Other current assets	2,100,600	1,954,170	0	259,230	0
TOTAL	$4,115,440	$3,474,840	$N/A	$3,369,630	$N/A

Non-Current Assets
Investments And Advances	0	0	0	388,260	0
Other Non-Current Assets	6,163,430	0	0	716,930	0
TOTAL	$6,163,430	$N/A	$N/A	$1,105,190	$N/A

Total Assets	$10,278,880	$9,246,070	$N/A	$8,720,010	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	0	0	0	577,490	0
Accrued Expenses	N/A	N/A	N/A	119,120	N/A
Other current liabilities	N/A	N/A	N/A	93,210	N/A
TOTAL	$959,650	$878,050	$N/A	$814,890	$N/A

Non-Current Liabilities
Other Non-Current Liabilities	1,007,500	2,611,760	0	105,500	0
TOTAL	$1,007,500	$2,611,760	$N/A	$755,040	$N/A

Total Liabilities	$1,967,150	$3,489,820	$N/A	$1,569,940	$N/A

Shareholders' Equity
Common Shares	N/A	N/A	N/A	1,216,840	N/A
Retained earnings	N/A	N/A	N/A	4,195,900	N/A
Other shareholders' equity	8,311,720	5,756,250	0	1,656,300	0
TOTAL	$8,311,720	$5,756,250	$N/A	$7,150,070	$N/A

Total Liabilities And Equity	$10,278,870	$9,246,070	$0	$8,720,010	$0