Coca Cola Femsa Sab De Cv Balance Sheet (2010-2026) | COCSF

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)			2.28B		45.57B		2.05B				1.77B				1.63B		37.14B		1.53B
Short-term Investments (Quarter)			0.04B				0.15B				0.03B				0.05B				0.04B
Cash & Current Investments (Quarter)			2.32B		45.57B		2.20B				1.80B				1.68B				1.58B
Receivables - Net (Quarter)			0.63B				0.83B				1.01B				0.93B				1.21B
Receivables - Other (Quarter)			0.12B				0.06B				0.14B				0.11B				0.14B
Receivables (Quarter)			0.75B				0.89B				1.15B				1.04B				1.35B
Raw Materials (Quarter)
Finished Goods (Quarter)
Inventory (Quarter)			0.58B				0.60B				0.68B				0.70B				0.77B
Prepaid Assets (Quarter)
Current Assets (Quarter)			3.88B		80.14B		4.03B				3.86B				3.75B		78.53B		4.07B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			-0.98B		65.05B		1.03B				4.49B				4.96B		102.55B		5.96B
Long-Term Investments (Quarter)			0.36B		7.96B		0.43B				0.53B				0.51B		10.74B		0.58B
Goodwill (Quarter)			0.18B				0.13B				0.01B				4.85B				0.09B
Intangibles (Quarter)			-0.31B		104.53B		1.18B				5.77B				5.08B		103.14B		5.59B
Goodwill & Intangibles (Quarter)			-0.13B		104.53B		1.31B				5.78B				9.93B				5.68B
Long-Term Deferred Tax (Quarter)			0.40B				0.41B				0.44B				0.31B				0.37B
Other Non-Current Assets (Quarter)			0.21B				0.04B				0.32B				0.27B				0.27B
Non-Current Assets (Quarter)			9.22B		196.14B		10.10B				11.73B				11.61B		235.33B		13.11B
Assets (Quarter)			13.10B		276.28B		14.13B				15.59B				15.36B		313.86B		17.19B
Liabilities
Current Liabilities
Accounts Payables (Quarter)			0.17B				1.36B				0.19B				0.09B				0.10B
Notes Payables (Quarter)
Payables (Quarter)			0.17B				1.36B				0.19B				0.09B				0.10B
Accumulated Expenses (Quarter)			0.04B		0.77B		0.04B				0.04B				0.04B		0.85B		0.05B
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)			0.09B		8.47B		0.43B				0.00B				0.09B		1.73B		0.21B
Current Leases (Quarter)			0.03B		0.54B		0.02B				0.04B				0.04B		0.88B		0.03B
Current Taxes (Quarter)			0.34B				0.05B				0.12B				0.07B				0.07B
Total Current Liabilities (Quarter)			2.23B		62.75B		2.95B				3.13B				3.35B		70.39B		3.65B
Non-Current Liabilities
Non-Current Debt (Quarter)			4.02B				3.57B				0.31B				3.51B				3.92B
Pension (Quarter)			0.20B				0.19B				0.20B				0.24B				0.30B
Minority Interest (Quarter)	0.02B	0.00B	0.03B	0.01B	-0.00B	0.01B	0.03B	0.01B	0.01B	0.01B	0.04B	0.01B	0.01B	0.01B	0.04B	0.02B	0.01B	0.01B	0.06B	0.02B
Non-Current Deferred Tax Liability (Quarter)			0.27B				0.26B				0.19B				0.22B				0.27B
Operating Leases (Quarter)			0.07B		0.97B		0.11B				0.14B				0.11B		2.10B		0.12B
Other Non-Current Liabilities (Quarter)			0.30B				0.20B				0.14B				0.14B				0.13B
Total Non-Current Liabilities (Quarter)			4.72B		89.69B		4.48B				4.84B				4.50B		98.72B		5.12B
Total Liabilities (Quarter)			6.95B		152.45B		7.43B				7.97B				7.85B		169.12B		8.77B
Shareholder's Equity
Total Debt (Quarter)			4.11B		8.47B		4.00B				0.31B				3.60B				4.14B
Common Equity (Quarter)			5.86B		123.83B		6.37B				7.24B				7.15B		144.74B		7.99B
Shareholder's Equity (Quarter)			5.86B				6.37B				7.24B				7.15B				7.99B
Liabilities and Shareholders Equity (Quarter)			271.57B		276.28B		14.13B				15.59B				307.99B				17.19B
Retained Earnings (Quarter)			3.91B				4.51B				-0.82B				5.33B				6.30B
Preferred Shares (Quarter)
Treasury Shares (Quarter)

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Coca Cola Femsa Sab De Cv Balance Sheet (2010-2026) | COCSF

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