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

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Balance Sheet	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Jun2018	Sep2018	Dec2018	Sep2019	Dec2019	Jun2020	Dec2020	Dec2021	Jun2022	Dec2022	Dec2023	Dec2024	Jun2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	1.07B	0.53B	0.64B	1.30B	1.13B	0.99B	1.21B	0.97B	0.35B	1.53B	1.06B	1.80B	2.11B	2.28B	45.57B	2.05B	1.77B	1.63B	37.14B	1.53B
Short-term Investments (Quarter)		0.23B				0.05B		-0.01B	0.04B	0.07B	0.06B	0.13B	0.02B	0.04B		0.15B	0.03B	0.05B		0.04B
Cash & Current Investments (Quarter)	1.07B	0.76B	0.64B	1.30B	1.13B	1.04B	1.21B	0.96B	0.39B	1.60B	1.12B	1.93B	2.14B	2.32B	45.57B	2.20B	1.80B	1.68B	37.14B	1.58B
Receivables - Net (Quarter)	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		1.21B
Receivables - Other (Quarter)		0.23B				0.21B			0.18B	0.07B	0.12B	0.05B	0.07B	0.12B		0.06B	0.14B	0.11B		0.14B
Receivables (Quarter)	0.51B	0.99B	0.57B	0.56B	0.68B	1.14B	0.71B	0.66B	0.93B	0.62B	0.92B	0.45B	0.63B	0.75B		0.89B	1.15B	1.04B		1.35B
Raw Materials (Quarter)		0.20B				0.22B			0.16B
Finished Goods (Quarter)		0.16B				0.19B			0.20B
Inventory (Quarter)	0.51B	0.54B	0.66B	0.59B	0.63B	0.60B	0.59B	0.54B	0.51B	0.49B	0.55B	0.43B	0.47B	0.58B		0.60B	0.68B	0.70B		0.77B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.45B	0.47B	0.53B	0.51B	0.59B	0.11B	0.43B	0.47B	0.10B	0.10B	0.09B	0.07B	0.08B	0.09B		0.10B	0.06B	0.10B		0.10B
Current Assets (Quarter)	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	80.14B	4.03B	3.86B	3.75B	78.53B	4.07B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	3.06B	5.51B	3.93B	3.85B	4.24B	6.59B	3.75B	3.08B	5.20B	3.01B	5.52B	2.65B	5.31B	5.50B	65.05B	6.50B	4.49B	11.61B	102.55B	13.11B
Long-Term Investments (Quarter)	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	7.96B	0.43B	0.53B	0.51B	10.74B	0.58B
Goodwill (Quarter)									0.15B		5.56B		4.87B	4.74B		5.09B	5.56B	4.85B		5.28B
Intangibles (Quarter)	5.39B	6.37B	6.22B	6.43B	6.94B	6.72B	6.33B	5.99B	6.09B	5.70B	6.07B	4.74B	5.33B	5.24B	104.53B	5.57B	5.77B	5.08B	103.14B	5.59B
Goodwill & Intangibles (Quarter)	5.39B	6.37B	6.22B	6.43B	6.94B	6.72B	6.33B	5.99B	6.24B	5.70B	11.63B	4.74B	10.19B	9.98B	104.53B	10.66B	11.33B	9.93B	103.14B	10.87B
Long-Term Deferred Tax (Quarter)		0.30B				0.42B			0.43B	0.48B	0.54B	0.49B	0.54B	0.40B		0.41B	0.44B	0.31B		0.37B
Other Non-Current Assets (Quarter)	0.65B	0.58B	1.01B	0.99B	1.06B	0.43B	0.95B	0.91B	0.33B	0.06B	0.31B	0.22B	0.22B	0.25B		0.27B	0.32B	0.33B		0.27B
Non-Current Assets (Quarter)	10.28B	11.81B	11.70B	11.87B	12.86B	12.12B	11.62B	9.75B	10.42B	10.17B	10.44B	8.73B	9.27B	9.22B	196.14B	10.10B	11.73B	11.61B	235.33B	13.11B
Assets (Quarter)	12.81B	14.11B	14.10B	14.84B	15.89B	15.06B	14.57B	13.91B	13.33B	13.31B	13.39B	11.78B	12.79B	13.10B	276.28B	14.13B	15.59B	15.36B	313.86B	17.19B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.89B	1.09B	0.97B	0.98B	1.05B	1.05B	0.87B	0.82B	1.00B	0.50B	1.03B	0.46B	0.84B	1.10B		1.36B	1.56B	1.68B		1.74B
Notes Payables (Quarter)	0.20B	0.15B	0.12B	0.11B	0.12B	0.64B	0.62B	0.53B	0.59B
Payables (Quarter)	1.08B	1.24B	1.09B	1.09B	1.18B	1.69B	1.49B	1.36B	1.58B	0.50B	1.03B	0.46B	0.84B	1.10B		1.36B	1.56B	1.68B		1.74B
Accumulated Expenses (Quarter)		0.03B				0.03B			0.03B	0.05B	0.02B	0.03B	0.03B	0.04B	0.77B	0.04B	0.04B	0.04B	0.85B	0.05B
Other Accumulated Expenses (Quarter)	0.91B	0.77B	1.25B	1.01B	1.19B	1.24B	1.08B	0.94B	0.72B
Short term Debt (Quarter)		0.07B				0.53B			0.52B	0.22B	0.55B	0.25B	0.16B	0.09B	8.47B	0.43B	0.12B	0.09B	1.73B	0.21B
Current Leases (Quarter)										0.02B	0.03B	0.02B	0.03B	0.03B	0.54B	0.02B	0.04B	0.04B	0.88B	0.03B
Current Taxes (Quarter)		0.38B				0.37B			0.36B	0.31B	0.37B	0.30B	0.36B	0.34B		0.05B	0.12B	0.07B		0.07B
Total Current Liabilities (Quarter)	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	62.75B	2.95B	3.13B	3.35B	70.39B	3.65B
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)	3.72B	4.34B	3.90B	4.61B	4.29B	3.75B	4.21B	4.21B	3.55B	3.03B	3.04B	0.59B	4.01B	4.02B	72.60B	3.57B	3.71B	3.51B	77.77B	3.92B
Pension (Quarter)		0.12B				0.16B		0.01B	0.13B	0.14B	0.17B	0.16B	0.19B	0.20B		0.19B	0.20B	0.24B		0.30B
Minority Interest (Quarter)	0.27B	0.36B	0.83B	0.85B	0.92B	0.96B	0.88B	0.84B	0.34B	0.34B	0.35B	0.25B		6.02B	6.37B			7.11B	7.81B
Liabilities from Discontinued Operations (Quarter)								0.45B
Non-Current Deferred Tax Liability (Quarter)		0.24B				0.33B			0.28B	0.15B	0.35B	0.09B	0.42B	0.27B		0.26B	0.19B	0.22B		0.27B
Operating Leases (Quarter)										0.05B	0.07B	0.04B	0.06B	0.07B	0.97B	0.11B	0.14B	0.16B	2.10B	0.16B
Other Non-Current Liabilities (Quarter)	0.75B	1.23B	1.38B	1.24B	1.63B	0.96B	0.92B	0.84B	0.48B	0.45B	0.46B	0.31B	0.36B	0.30B		0.20B	0.19B	0.14B		0.13B
Total Non-Current Liabilities (Quarter)	5.71B	5.56B	6.24B	6.71B	6.66B	4.71B	6.77B	6.13B	4.37B	3.89B	4.01B	3.81B	4.75B	4.72B	89.69B	4.48B	4.84B	4.50B	98.72B	5.12B
Total Liabilities (Quarter)	6.46B	7.58B	7.62B	7.95B	8.29B	7.64B	7.69B	6.96B	6.67B	6.74B	6.66B	6.33B	6.84B	6.95B	152.45B	7.43B	7.97B	7.85B	169.12B	8.77B
Shareholder's Equity
Total Debt (Quarter)	3.72B	4.41B	3.90B	4.61B	4.29B	4.28B	4.21B	4.21B	4.06B	3.25B	3.59B	0.84B	4.17B	4.11B	81.07B	4.00B	3.83B	3.60B	79.50B	4.14B
Common Equity (Quarter)	6.35B	6.53B	6.49B	6.89B	7.60B	7.55B	6.87B	6.92B	6.66B	6.23B	6.38B	5.20B	5.68B	5.86B	117.46B	6.37B	7.24B	7.15B	136.94B	7.99B
Liabilities and Shareholders Equity (Quarter)	12.81B	14.11B	14.10B	14.84B	15.89B	15.06B	14.57B	13.91B	13.33B	13.31B	13.39B	11.78B	12.79B	13.10B	276.28B	14.13B	15.59B	15.36B	313.86B	17.19B
Retained Earnings (Quarter)		4.12B				3.26B			3.60B	3.75B	3.94B	3.04B	3.69B	3.91B		4.51B	5.47B	5.33B		6.30B

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