Coca Cola Femsa Sab De Cv Balance Sheet (2009-2025) | COCSF

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Jun2018	Sep2018	Dec2018	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.68B	0.85B	0.66B	0.60B	1.03B	0.75B	0.88B	1.01B	1.12B	1.43B	1.52B	0.87B	0.88B	0.68B	0.85B	1.79B	1.12B	1.60B	1.84B	1.18B	1.44B	1.48B	1.65B	0.93B	0.90B	0.88B	1.06B	0.95B	1.01B	0.87B	1.07B	0.53B	0.64B	1.30B	1.13B	0.99B	1.21B	0.99B	0.35B	1.20B	1.06B		1.80B		2.11B				2.28B				2.05B				1.77B				1.63B
Short-term Investments	0.01B		0.01B	-0.01B	-0.01B	0.00B	-0.01B	-0.02B	-0.01B	0.00B	0.02B	-0.04B	-0.00B	0.00B		-0.09B	0.00B	0.15B		-0.24B	-0.01B	-0.00B	0.01B	-0.16B		-0.00B	0.00B	0.07B				0.08B				0.04B		-0.01B	0.04B	0.07B	0.06B		-0.01B		0.02B				0.04B				0.15B				0.03B				0.05B
Cash & Current Investments	0.69B	0.85B	0.67B	0.59B	1.02B	0.75B	0.87B	0.99B	1.11B	1.43B	1.54B	0.83B	0.88B	0.68B	0.85B	1.70B	1.13B	1.75B	1.84B	0.94B	1.43B	1.48B	1.65B	0.78B	0.90B	0.88B	1.06B	1.03B	1.01B	0.87B	1.07B	0.61B	0.64B	1.30B	1.13B	1.03B	1.21B	0.98B	0.39B	1.63B	1.12B		1.79B		2.14B				2.32B				2.20B				1.80B				1.68B
Receivables - Net	0.28B	0.30B	0.33B	0.45B	0.35B	0.33B	0.37B	0.51B	0.43B	0.43B	0.49B	0.63B	0.51B	0.12B	0.59B	0.72B	0.57B	0.15B	0.58B	0.77B	0.59B	0.63B	0.66B	0.75B	0.47B	0.50B	0.43B	0.58B	0.47B	0.49B	0.51B	0.76B	0.57B	0.56B	0.68B	0.93B	0.71B	0.66B	0.75B	0.56B	0.80B		0.40B		0.56B				0.63B				0.83B				1.01B				0.93B
Receivables - Other																												0.22B				0.23B				0.21B			0.18B		0.12B				0.07B				0.12B				0.06B				0.08B				0.11B
Receivables	0.28B	0.30B	0.33B	0.45B	0.35B	0.33B	0.37B	0.51B	0.43B	0.43B	0.49B	0.63B	0.51B	0.12B	0.59B	0.72B	0.57B	0.15B	0.58B	0.77B	0.59B	0.63B	0.66B	0.75B	0.47B	0.50B	0.43B	0.80B	0.47B	0.49B	0.51B	0.99B	0.57B	0.56B	0.68B	1.14B	0.71B	0.66B	0.93B	0.56B	0.92B		0.40B		0.63B				0.75B				0.89B				1.09B				1.04B
Raw Materials																																0.20B				0.22B			0.16B
Finished Goods																																0.16B				0.19B			0.20B
Inventory			0.38B	0.38B				0.41B																								0.54B				0.60B			0.51B		0.55B				0.47B				0.58B				0.60B				0.68B				0.70B
Current Deferred Tax Assets	0.09B		0.04B
Prepaid Assets	0.17B	0.17B	0.06B	0.07B	0.16B	0.18B	0.18B	0.20B	0.22B	0.18B	0.19B	0.10B	0.28B	0.33B	0.32B	0.08B	0.46B	0.12B	0.56B	0.12B	0.59B	0.60B	0.63B	0.10B	0.42B	0.39B	0.37B	0.18B	0.52B	0.50B	0.45B	0.47B	0.53B	0.51B	0.59B	0.10B	0.43B	0.47B	0.10B	0.10B	0.09B		0.07B
Current Assets	1.46B	1.69B	1.55B	1.81B	2.02B	1.66B	1.83B	2.14B	2.22B	2.49B	2.68B	2.40B	2.26B	2.10B	2.38B	3.55B	2.73B	3.34B	3.62B	3.32B	3.24B	3.40B	3.58B	2.75B	2.27B	2.25B	2.33B	2.52B	2.45B	2.34B	2.54B	2.30B	2.41B	2.97B	3.03B	2.93B	2.95B	4.16B	2.91B	3.14B	2.95B		3.05B		3.52B				3.88B				4.03B				3.86B				3.75B
Non-Current Assets
Property, Plant & Equipment (Net)	2.01B	2.15B	2.25B	2.39B	2.22B	2.36B	2.46B	2.57B	2.61B	2.79B	2.80B	2.79B	2.85B	2.90B	2.97B	3.29B	3.16B	3.40B	3.53B	3.98B	3.73B	3.94B	3.91B	5.75B	3.15B	3.18B	2.93B	4.84B	2.82B	3.04B	3.06B	3.30B	3.93B	3.85B	4.24B	4.00B	3.75B	3.08B	3.13B	3.01B	3.18B		2.65B		2.89B				3.00B				3.62B				4.49B				4.96B
Long-Term Investments	-0.09B	-0.18B	-0.30B	0.17B	-0.07B	-0.22B	-0.41B	0.17B		-0.30B	-0.45B	-0.05B	-0.09B	-0.31B		-0.04B		-0.01B		-0.01B			1.27B	-0.00B	1.15B	1.15B	1.08B	1.07B	1.08B	1.18B	1.17B	1.13B	0.54B	0.59B	0.63B	0.66B	0.59B	0.57B	0.53B	0.54B	0.51B		0.37B		0.37B				0.36B				0.43B				0.53B				0.51B
Goodwill																																							0.15B		5.56B				4.87B				4.74B				5.09B				5.56B				4.85B
Intangibles			3.80B	3.90B				-0.11B				4.56B				5.18B		5.92B		7.60B				7.10B				5.51B				6.26B				6.55B			5.90B	5.70B	5.82B		4.74B		5.06B				4.93B				5.24B				5.77B				5.08B
Goodwill & Intangibles			3.80B	3.90B				-0.11B				4.56B				5.18B		5.92B		7.60B				7.10B				5.51B				6.26B				6.55B			6.05B	5.79B	11.38B		4.74B		9.92B				9.67B				10.33B				11.33B				9.93B
Long-Term Deferred Tax				0.08B				0.03B				0.14B				0.12B		0.13B		0.10B				0.21B				0.24B				0.30B				0.42B			0.43B	0.48B	0.54B		0.49B		0.54B				0.40B				0.41B				0.44B				0.31B
Other Non-Current Assets		4.01B	0.13B	0.00B	4.20B	4.32B	4.30B	4.50B	4.69B	4.93B	4.81B	-0.01B	5.35B	-0.01B	5.76B	-0.03B	6.75B	0.08B	7.91B	-0.06B	9.20B	9.49B	0.19B	-0.02B	0.87B	0.86B	1.17B	-0.00B	0.52B	0.63B	0.65B	0.58B	1.01B	0.99B	1.06B	0.43B	0.95B	-0.01B	0.33B	0.00B	0.31B		0.20B		0.22B				0.25B				0.27B				0.32B				0.33B
Non-Current Assets	5.69B	6.16B	6.37B	6.67B	6.42B	6.68B	6.76B	7.08B	7.30B	7.72B	7.61B	7.99B	8.20B	8.56B	8.73B	9.29B	9.91B	11.01B	11.44B	13.32B	12.93B	13.43B	13.18B	12.56B	11.32B	11.31B	10.63B	10.03B	9.62B	10.38B	10.28B	11.81B	11.70B	11.87B	12.86B	12.12B	11.62B	10.55B	10.42B	10.17B	10.44B		8.73B		9.27B				9.22B				10.10B				11.73B				11.61B
Assets	7.15B	7.85B	7.92B	8.48B	8.44B	8.34B	8.58B	9.21B	9.53B	10.21B	10.29B	10.39B	10.46B	10.67B	11.11B	12.84B	12.64B	14.34B	15.05B	16.64B	16.17B	16.83B	16.77B	15.31B	13.59B	13.55B	12.96B	12.55B	12.08B	12.71B	12.81B	14.11B	14.10B	14.84B	15.89B	15.06B	14.57B	14.71B	13.33B	13.31B	13.39B		11.78B		12.79B				13.10B				14.13B				15.59B				15.36B
Liabilities
Current Liabilities
Accounts Payables	0.50B		0.62B	0.72B	0.63B	0.68B	0.64B	0.73B	0.72B	0.76B	0.79B	0.87B	0.82B	0.86B	0.93B	1.10B	0.96B	0.99B	0.99B	1.25B	1.09B	1.23B	1.23B	1.02B	0.70B	0.75B	0.72B	0.92B	0.77B	0.81B	0.89B	1.09B	0.97B	0.98B	1.05B	1.05B	0.87B	0.82B	1.00B	0.90B	1.03B		0.70B		0.84B				1.10B				1.36B				1.56B				1.68B
Notes Payables			0.00B																	0.28B	0.14B	0.15B	0.12B	0.09B	0.09B	0.23B	0.33B	0.21B	0.22B	0.19B	0.20B	0.15B	0.12B	0.11B	0.12B	0.64B	0.62B	0.53B	0.59B
Payables	0.50B		0.62B	0.72B	0.63B	0.68B	0.64B	0.73B	0.72B	0.76B	0.79B	0.87B	0.82B	0.86B	0.93B	1.10B	0.96B	0.99B	0.99B	1.52B	1.23B	1.37B	1.35B	1.11B	0.79B	0.99B	1.05B	1.13B	0.99B	1.00B	1.08B	1.24B	1.09B	1.09B	1.18B	1.69B	1.49B	1.36B	1.58B	0.91B	1.03B		0.70B		0.84B				1.10B				1.36B				1.56B				1.68B
Accumulated Expenses	0.01B		0.01B	0.00B				0.01B				0.02B				0.01B		0.02B		0.02B				0.03B				0.02B				0.03B				0.03B			0.03B	0.05B	0.02B		0.03B		0.03B				0.04B				0.04B				0.04B				0.04B
Other Accumulated Expenses	0.58B		0.07B	0.07B	0.49B	0.46B	0.50B	0.55B	0.89B	0.56B	0.61B	0.61B	1.03B	0.61B	0.70B	0.79B	1.26B	1.08B	1.17B	0.97B	1.43B	1.28B	1.38B	0.94B	1.18B	0.90B	0.94B	0.69B	1.05B	0.84B	0.91B	0.77B	1.25B	1.01B	1.19B	1.24B	1.08B	0.94B	0.72B				0.07B
Short term Debt			0.26B	0.23B				0.02B				0.08B				0.10B		0.35B		0.13B				0.14B				0.15B				0.07B				0.53B			0.52B	0.22B	0.55B		0.25B		0.16B				0.09B				0.43B				0.12B				0.09B
Current Leases																																								0.02B	0.03B		0.02B		0.03B				0.03B				0.02B				0.04B				0.04B
Current Taxes	0.04B		0.15B	0.23B				0.16B				0.25B				0.32B		0.25B		0.43B				0.39B				0.31B				0.38B				0.37B			0.36B	0.31B	0.37B		0.30B		0.36B				0.34B				0.05B				0.12B				0.07B
Total Current Liabilities	1.67B		1.61B	1.80B	1.33B	1.24B	1.33B	1.43B	2.05B	1.80B	1.80B	1.89B	2.01B	1.61B	1.75B	2.28B	2.60B	2.70B	2.82B	2.49B	2.66B	2.66B	2.73B	2.05B	1.97B	1.89B	1.99B	1.82B	2.04B	1.84B	1.99B	2.01B	2.34B	2.10B	2.37B	2.93B	2.56B	2.74B	2.30B	2.85B	2.65B		2.52B		2.08B				2.23B				2.95B				3.13B				3.35B
Non-Current Liabilities
Capital Leases			0.00B
Non-Current Debt	0.89B		0.78B	0.80B	1.30B	1.16B	1.16B	1.25B	0.98B	1.41B	1.42B	1.23B	1.25B		1.44B	1.91B	1.89B	2.39B	2.80B	4.37B				4.67B				3.77B				4.34B				3.75B			3.55B	3.03B	3.04B		3.21B		4.01B				4.02B				3.57B				3.71B				3.51B
Pension												0.10B				0.17B		0.18B		0.20B				0.17B				0.13B				0.12B				0.16B			0.13B	0.14B	0.17B		0.16B		0.19B				0.20B				0.19B				0.20B				0.24B
Minority Interest			0.16B	0.18B	0.19B	0.18B	0.19B	0.21B	0.22B	0.24B	0.24B	0.04B	0.01B	0.02B	0.21B	0.04B	0.01B	0.25B	0.24B	0.02B	0.32B	0.00B	0.01B	0.03B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.02B	0.01B	0.02B	0.01B	0.96B	0.88B	0.01B	0.34B		0.03B	-0.00B	-0.01B	0.01B	0.01B	-0.00B	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	0.03B	0.02B	0.01B	0.01B
Non-Current Deferred Tax Liability			0.17B	0.20B				0.15B				0.05B				0.08B		0.10B		0.07B				0.08B				0.07B				0.06B				0.09B			0.14B	0.15B	0.20B		0.09B		0.12B				0.13B				0.14B				0.19B				0.22B
Operating Leases																																								0.05B	0.07B		0.04B		0.06B				0.07B				0.11B				0.14B				0.16B
Other Non-Current Liabilities	0.44B		0.55B	0.01B	0.52B	0.56B	0.54B	0.57B	0.56B	0.60B	0.64B	-0.02B	0.40B	-0.04B		-0.03B	0.54B	-0.04B	0.70B	0.01B		0.92B	0.66B	-0.10B	0.50B	0.52B	0.46B	0.01B	0.60B	0.79B	0.75B	1.23B	1.38B	1.24B	1.63B	0.96B	0.92B	0.01B	0.48B	-0.01B	0.46B		-0.00B		0.36B				0.30B				0.20B				0.19B				0.14B
Total Non-Current Liabilities	2.63B		1.41B	1.44B	2.62B	2.40B	2.49B	1.82B	3.03B	3.20B	3.21B	1.68B	3.26B	3.46B		2.45B	4.48B	2.94B	5.62B	5.16B		7.15B	7.30B	5.32B	6.40B	6.19B	6.18B	4.24B	5.59B	5.61B	5.71B	5.56B	6.24B	6.71B	6.66B	4.71B	6.77B	7.78B	4.37B	3.89B	4.01B		3.81B		4.75B				4.72B				4.48B				4.84B				4.50B
Total Liabilities	3.07B		3.02B	3.23B	3.15B	2.96B	3.03B	3.25B	3.59B	3.80B	3.86B	3.57B	3.66B	3.42B	3.58B	4.74B	5.02B	5.65B	6.33B	7.64B	7.94B	8.06B	7.97B	7.37B	6.90B	6.71B	6.64B	6.06B	6.19B	6.39B	6.46B	7.58B	7.62B	7.95B	8.29B	7.64B	7.69B	7.79B	6.67B	6.74B	6.66B		6.33B		6.84B				6.95B				7.43B				7.97B				7.85B
Shareholder's Equity
Total Debt	0.89B		1.04B	1.03B	1.30B	1.16B	1.16B	1.27B	0.98B	1.41B	1.42B	1.31B	1.25B		1.44B	2.01B	1.89B	2.74B	2.80B	4.50B				4.81B				3.92B				4.41B				4.28B			4.06B	3.31B	3.59B		3.46B		4.17B				4.11B				4.00B				3.83B				3.60B
Common Equity			4.90B	5.24B	5.10B	5.20B	5.36B	5.76B	5.71B	6.17B	6.20B	6.82B	6.80B	7.25B	7.53B	8.10B	7.62B	8.69B	8.73B	9.00B	8.23B	8.77B	8.80B	7.94B	6.70B	6.84B	6.32B	6.49B	5.88B	6.32B	6.35B	6.53B	6.49B	6.89B	7.60B	7.42B	6.87B	6.92B	6.31B	6.57B	6.38B		5.45B		5.68B				5.86B				6.37B				7.24B				7.15B
Shareholder's Equity	4.08B		4.98B	5.24B	5.29B	5.38B	5.55B	5.97B	5.94B	6.41B	6.44B	7.39B				7.86B		8.45B						7.94B				6.49B				6.53B				7.42B			6.31B		6.38B				5.68B				5.86B				6.37B				7.24B				7.15B
Liabilities and Shareholders Equity	7.15B	7.85B	7.92B	8.48B	8.44B	8.34B	8.58B	9.21B	9.53B	10.21B	10.29B	10.39B	10.46B	10.67B	11.11B	12.84B	12.64B	14.34B	15.05B	16.64B	16.17B	16.83B	16.77B	15.31B	13.59B	13.55B	12.96B	12.55B	12.08B	12.71B	12.81B	14.11B	14.10B	14.84B	15.89B	15.06B	14.57B	14.71B	13.33B	13.53B	13.39B		11.78B		12.79B				13.10B				14.13B				15.59B				15.36B
Retained Earnings	0.05B		0.28B	0.24B				0.08B				4.16B				4.99B		5.13B		5.38B				5.38B				4.68B				4.12B				3.26B			3.60B	3.75B	3.94B		3.04B		3.69B				3.91B				4.51B				5.47B				5.33B

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Coca Cola Femsa Sab De Cv Balance Sheet (2009-2025) | COCSF

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