Coca Cola Femsa S.A.B. DE C.V. ADR (KOF)
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Fiscal Year End Date: 12/31
| 03-2020 | 12-2019 | 09-2019 | 06-2019 | 03-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,991,366 | 1,086,000 | 1,531,000 | 1,228,318 | 1,227,980 |
| Marketable Securities | N/A | 57,000 | 71,000 | N/A | N/A |
| Receivables | 552,925 | 821,000 | 555,000 | 603,019 | 562,328 |
| Inventories | 579,690 | 559,000 | 489,000 | 524,046 | 554,372 |
| Other current assets | 590,749 | 488,000 | 495,000 | 465,470 | 452,348 |
| TOTAL | $3,714,729 | $3,011,000 | $3,141,000 | $2,820,853 | $2,797,028 |
| Non-Current Assets | |||||
| PPE Net | 3,187,560 | 3,244,000 | 3,009,067 | 3,163,156 | 3,141,372 |
| Investments And Advances | 491,416 | 528,000 | 592,000 | 555,321 | 555,776 |
| Intangibles | 5,654,939 | 5,941,000 | 5,697,000 | 6,051,581 | 6,013,280 |
| Other Non-Current Assets | 1,173,416 | 947,000 | 868,003 | 992,972 | 965,532 |
| TOTAL | $10,507,330 | $10,660,000 | $10,166,070 | $10,763,030 | $10,675,960 |
| Total Assets | $14,222,060 | $13,671,000 | $13,307,000 | $13,583,880 | $13,472,940 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 686,649 | 609,000 | 846,000 | 874,770 | 876,824 |
| Accounts payable and accrued liabilities | 897,234 | 1,431,000 | 1,401,000 | 836,434 | 860,444 |
| Accrued Expenses | N/A | 548,000 | N/A | N/A | N/A |
| Other current liabilities | 1,452,683 | 91,000 | 580,000 | 1,053,427 | 1,174,524 |
| TOTAL | $3,065,097 | $2,705,000 | $2,851,000 | $2,790,048 | $2,937,688 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,926,930 | 3,101,000 | 3,030,000 | 3,078,535 | 3,085,056 |
| Other Non-Current Liabilities | 778,307 | 780,068 | 702,953 | 952,854 | 916,916 |
| TOTAL | $4,702,156 | $4,090,000 | $3,886,000 | $4,037,194 | $4,010,188 |
| Total Liabilities | $7,767,253 | $6,795,000 | $6,737,000 | $6,827,242 | $6,947,824 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 109,000 | 104,000 | N/A | N/A |
| Retained earnings | N/A | 4,020,000 | 3,745,000 | N/A | N/A |
| Other shareholders' equity | 6,454,809 | 331,000 | 413,000 | 6,756,637 | 6,525,116 |
| TOTAL | $6,454,809 | $6,876,000 | $6,570,000 | $6,756,637 | $6,525,116 |
| Total Liabilities And Equity | $14,222,062 | $13,671,000 | $13,307,000 | $13,583,879 | $13,472,940 |