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
| 03-2004 | 12-2003 | 09-2003 | 06-2003 | 03-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 226,550 | 247,720 | 419,430 | 354,000 | 629,730 |
| Receivables | 91,490 | 119,080 | 164,050 | 85,000 | 34,760 |
| Inventories | 207,500 | 194,630 | 243,280 | 233,000 | 112,830 |
| Other current assets | 135,870 | 157,190 | 94,400 | 196,000 | 49,060 |
| TOTAL | $661,410 | $718,620 | $921,160 | $868,000 | $826,380 |
| Non-Current Assets | |||||
| Investments And Advances | 46,420 | 41,860 | 69,470 | 142,000 | 11,210 |
| Other Non-Current Assets | 3,192,860 | 3,124,060 | 3,055,780 | 3,136,000 | 110,050 |
| TOTAL | $3,239,280 | $3,165,920 | $3,125,250 | $3,278,000 | $121,260 |
| Total Assets | $5,507,680 | $5,466,820 | $5,676,060 | $5,774,000 | $1,616,610 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 110,880 | 0 | 0 | 152,330 |
| Accounts payable and accrued liabilities | 182,720 | 121,170 | 501,540 | 208,000 | 62,490 |
| Accrued Expenses | 0 | 0 | 132,710 | 0 | 0 |
| Other current liabilities | 345,680 | 327,600 | 0 | 322,000 | 0 |
| TOTAL | $793,070 | $837,020 | $1,079,070 | $951,000 | $271,840 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,288,610 | 2,317,870 | 2,379,210 | 2,495,000 | 303,090 |
| aiOther Non-Current Liabilities | 323,050 | 262,100 | 321,860 | 423,000 | 128,870 |
| TOTAL | $2,611,660 | $2,613,470 | $2,701,070 | $2,918,000 | $431,960 |
| Total Liabilities | $3,404,750 | $3,450,520 | $3,780,170 | $3,869,000 | $703,810 |
| Shareholders' Equity | |||||
| Common Shares | 241,220 | 236,350 | 243,000 | 247,000 | 222,610 |
| Retained earnings | 1,021,140 | 1,046,940 | 864,800 | 880,000 | 874,410 |
| Other shareholders' equity | -191,570 | -278,250 | -251,550 | -289,000 | -340,820 |
| TOTAL | $2,102,930 | $2,016,290 | $1,895,890 | $1,905,000 | $912,790 |
| Total Liabilities And Equity | $5,507,680 | $5,466,810 | $5,676,060 | $5,774,000 | $1,616,600 |