Coca Cola Femsa S.A.B. DE C.V. ADR (KOF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2005 | 03-2005 | 12-2004 | 09-2004 | 06-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 510,000 | 290,000 | 323,000 | 305,500 | 207,000 |
| Receivables | 163,000 | 153,000 | 142,000 | 204,100 | 244,000 |
| Inventories | 248,000 | 221,000 | 226,000 | 209,700 | 211,000 |
| Other current assets | 96,000 | 161,000 | 121,000 | 12,430 | 17,000 |
| TOTAL | $1,017,000 | $825,000 | $812,000 | $731,730 | $679,000 |
| Non-Current Assets | |||||
| Investments And Advances | 72,000 | 39,000 | 38,000 | 36,830 | 45,000 |
| Other Non-Current Assets | 3,657,000 | 3,500,000 | 3,492,000 | 3,190,610 | 3,110,000 |
| TOTAL | $3,729,000 | $3,539,000 | $3,530,000 | $3,227,440 | $3,155,000 |
| Total Assets | $6,429,000 | $6,010,000 | $6,017,000 | $5,559,210 | $5,401,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 275,000 | 0 | 0 |
| Accounts payable and accrued liabilities | 363,000 | 327,000 | 0 | 0 | 0 |
| Accrued Expenses | 0 | 0 | 242,000 | 297,360 | 0 |
| Other current liabilities | 261,000 | 321,000 | 423,000 | 308,560 | 547,000 |
| TOTAL | $924,000 | $920,000 | $959,000 | $901,630 | $703,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,112,000 | 1,945,000 | 1,949,000 | 1,938,420 | 2,159,000 |
| aiOther Non-Current Liabilities | 515,000 | 368,000 | 348,000 | 338,730 | 317,000 |
| TOTAL | $2,627,000 | $2,421,000 | $2,420,000 | $2,277,150 | $2,476,000 |
| Total Liabilities | $3,551,000 | $3,341,000 | $3,379,000 | $3,178,800 | $3,179,000 |
| Shareholders' Equity | |||||
| Common Shares | 262,000 | 252,000 | 251,000 | 240,140 | 234,000 |
| Retained earnings | 1,569,000 | 1,510,000 | 1,563,000 | 1,034,340 | 1,009,000 |
| Other shareholders' equity | -71,000 | -170,000 | -249,000 | 78,490 | -22,000 |
| TOTAL | $2,878,000 | $2,669,000 | $2,638,000 | $2,380,400 | $2,222,000 |
| Total Liabilities And Equity | $6,429,000 | $6,010,000 | $6,017,000 | $5,559,200 | $5,401,000 |