Coca Cola Femsa Sab De Cv Balance Sheet (2015-2025) | KOF

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Balance Sheet	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.95B	0.53B	0.99B	0.35B	1.06B	2.11B	2.28B	2.05B	1.77B	1.63B	1.53B
Short-term Investments (Quarter)		0.04B	0.04B	0.04B	0.06B	0.02B	0.04B	0.15B	0.03B	0.05B	0.04B
Cash & Current Investments (Quarter)	0.95B	0.57B	1.03B	0.39B	1.12B	2.14B	2.32B	2.20B	1.80B	1.68B	1.58B
Receivables - Net (Quarter)		0.76B	0.93B	0.75B	0.80B	0.56B	0.63B	0.83B	1.01B	0.93B	1.21B
Receivables - Other (Quarter)	0.22B	0.23B	0.21B	0.18B	0.12B	0.07B	0.12B	0.06B	0.08B	0.11B	0.14B
Receivables (Quarter)		0.99B	1.14B	0.93B	0.92B	0.63B	0.75B	0.89B	1.09B	1.04B	1.35B
Raw Materials (Quarter)		0.11B	0.22B	0.16B
Finished Goods (Quarter)		0.16B	0.19B	0.20B
Inventory (Quarter)		0.54B	0.60B	0.51B	0.55B	0.47B	0.58B	0.60B	0.68B	0.70B	0.77B
Prepaid Assets (Quarter)			0.10B	0.09B
Current Assets (Quarter)		2.30B	2.93B	2.91B	2.95B	3.52B	3.88B	4.03B	3.86B	3.75B	4.07B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.04B	-2.21B	1.09B	1.94B	2.02B	0.91B	0.97B	3.62B	4.49B	4.96B	5.96B
Long-Term Investments (Quarter)	1.07B	1.13B	0.66B	0.53B	0.51B	0.37B	0.36B	0.43B	0.53B	0.51B	0.58B
Goodwill (Quarter)				0.15B	5.56B	0.06B	0.06B	0.02B	0.07B	0.12B	0.09B
Intangibles (Quarter)	-0.10B	4.31B	6.72B	4.47B	-0.20B	1.14B	1.10B	5.24B	5.77B	5.08B	5.59B
Goodwill & Intangibles (Quarter)	-0.10B	4.31B	6.72B	4.61B	5.36B	1.20B	1.16B	5.26B	5.83B	5.20B	5.68B
Long-Term Deferred Tax (Quarter)		0.30B	0.42B	0.43B	0.54B	0.54B	0.40B	0.41B	0.44B	0.31B	0.37B
Other Non-Current Assets (Quarter)		0.58B	0.43B	0.11B	0.31B	0.22B	0.25B	0.04B	0.32B	0.27B	0.27B
Non-Current Assets (Quarter)		11.81B	12.12B	10.42B	10.44B	9.27B	9.22B	10.10B	11.73B	11.61B	13.11B
Assets (Quarter)	12.55B	14.11B	15.06B	13.33B	13.39B	12.79B	13.10B	14.13B	15.59B	15.36B	17.19B
Liabilities
Current Liabilities
Accounts Payables (Quarter)		1.09B	1.05B	0.38B	0.54B	0.84B	0.57B	0.20B	0.19B	1.68B	0.10B
Payables (Quarter)		1.09B	1.05B	0.38B	0.54B	0.84B	0.57B	0.20B	0.19B	1.68B	0.10B
Accumulated Expenses (Quarter)		0.03B	0.03B	0.03B	0.02B	0.03B	0.04B	0.04B	0.04B	0.04B	0.05B
Short term Debt (Quarter)	0.01B	0.07B	0.24B	0.52B	0.07B	0.09B	0.04B	0.07B	0.00B	0.09B	0.21B
Current Leases (Quarter)					0.03B	0.03B	0.03B	0.02B	0.04B	0.04B	0.03B
Current Taxes (Quarter)		0.38B	0.37B	0.36B	0.37B	0.36B	0.34B	0.05B	0.12B	0.07B	0.07B
Total Current Liabilities (Quarter)		2.01B	2.93B	2.30B	2.65B	2.08B	2.23B	2.95B	3.13B	3.35B	3.65B
Non-Current Liabilities
Non-Current Debt (Quarter)		4.34B	3.75B	3.55B	3.04B	4.01B	4.02B	0.20B	3.71B	3.51B	3.92B
Pension (Quarter)		0.12B	0.16B	0.13B	0.17B	0.19B	0.20B	0.19B	0.20B	0.24B	0.30B
Non-Current Deferred Tax Liability (Quarter)		0.24B	0.33B	0.28B	0.35B	0.42B	0.27B	0.14B	0.19B	0.22B	0.27B
Operating Leases (Quarter)					0.07B	0.04B	0.07B	0.11B	0.14B	0.11B	0.12B
Other Non-Current Liabilities (Quarter)		1.23B	0.96B	0.48B	0.46B	0.36B	0.30B	0.10B	0.14B	0.09B	0.13B
Total Non-Current Liabilities (Quarter)		5.56B	4.71B	4.37B	4.01B	4.75B	4.72B	4.48B	4.84B	4.50B	5.12B
Total Liabilities (Quarter)	6.06B	7.58B	7.64B	6.67B	6.66B	6.84B	6.95B	7.43B	7.97B	7.85B	8.77B
Shareholder's Equity
Total Debt (Quarter)	0.01B	4.41B	3.99B	4.06B	3.10B	4.10B	4.05B	0.27B	3.71B	3.60B	4.14B
Common Equity (Quarter)	6.49B	6.53B	7.42B	6.31B	6.38B	5.68B	5.86B	6.37B	7.24B	7.15B	7.99B
Shareholder's Equity (Quarter)	6.49B	6.53B	7.42B	6.31B	6.38B	5.68B	5.86B	6.37B	7.24B	7.15B	7.99B
Liabilities and Shareholders Equity (Quarter)	12.55B	14.11B	15.06B	13.33B	13.39B	12.79B	13.10B	14.13B	15.59B	15.36B	17.19B
Retained Earnings (Quarter)		-0.13B	0.72B	3.60B	3.94B	-0.24B	3.91B	4.51B	-0.82B	5.33B	6.30B

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Coca Cola Femsa Sab De Cv Balance Sheet (2015-2025) | KOF

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