Coca Cola Femsa S.A.B. DE C.V. ADR (KOF)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 865,224 | 1,011,377 | 930,000 | 1,062,920 | 883,440 |
| Marketable Securities | N/A | N/A | 72,000 | N/A | N/A |
| Receivables | 488,244 | 467,699 | 561,000 | 432,610 | 498,690 |
| Inventories | 482,880 | 449,606 | 469,000 | 468,170 | 473,350 |
| Other current assets | 495,543 | 523,864 | 424,000 | 368,690 | 391,950 |
| TOTAL | $2,331,890 | $2,452,545 | $2,456,000 | $2,332,390 | $2,247,430 |
| Non-Current Assets | |||||
| PPE Net | 3,038,569 | 2,820,732 | N/A | N/A | N/A |
| Investments And Advances | 1,178,498 | 1,081,029 | 1,178,000 | 1,080,610 | 1,152,020 |
| Intangibles | 5,519,161 | 5,191,192 | 0 | 0 | 0 |
| Other Non-Current Assets | 629,202 | 519,702 | 5,655,000 | 6,636,730 | 6,976,320 |
| TOTAL | $10,365,430 | $9,612,655 | $6,833,000 | $7,717,340 | $8,128,340 |
| Total Assets | $12,697,320 | $12,065,200 | $12,228,000 | $12,979,270 | $13,555,360 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 185,532 | 218,615 | 202,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 811,528 | 768,897 | 1,176,000 | 721,080 | 753,300 |
| Other current liabilities | 840,615 | 1,051,448 | 395,000 | 936,890 | 898,850 |
| TOTAL | $1,837,674 | $2,038,959 | $1,773,000 | $1,991,580 | $1,885,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,761,506 | 3,549,392 | 3,679,000 | 4,197,950 | 4,305,090 |
| Other Non-Current Liabilities | 776,800 | 593,572 | 387,000 | 461,280 | 524,940 |
| TOTAL | $4,546,103 | $4,147,848 | $4,131,000 | $4,659,230 | $4,830,030 |
| Total Liabilities | $6,383,777 | $6,186,807 | $5,904,000 | $6,650,830 | $6,715,640 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 119,000 | N/A | N/A |
| Retained earnings | N/A | N/A | 4,563,000 | N/A | N/A |
| Other shareholders' equity | 6,313,546 | 5,878,449 | -771,000 | 6,328,440 | 6,839,710 |
| TOTAL | $6,313,546 | $5,878,449 | $6,324,000 | $6,328,440 | $6,839,710 |
| Total Liabilities And Equity | $12,697,323 | $12,065,256 | $12,228,000 | $12,979,270 | $13,555,350 |