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
| 09-2021 | 06-2021 | 03-2021 | 12-2020 | 09-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,504,400 | 2,339,300 | 2,382,510 | 2,187,000 | 2,629,982 |
| Marketable Securities | N/A | N/A | N/A | 24,000 | N/A |
| Receivables | 446,400 | 444,750 | 429,860 | 579,000 | 405,118 |
| Inventories | 681,700 | 579,000 | 499,872 | 489,000 | 442,626 |
| Other current assets | 330,450 | 389,250 | 326,787 | 363,000 | 483,034 |
| TOTAL | $3,962,950 | $3,752,300 | $3,639,029 | $3,642,000 | $3,960,760 |
| Non-Current Assets | |||||
| PPE Net | 2,953,800 | 2,921,200 | 2,853,206 | 2,989,000 | 2,713,697 |
| Investments And Advances | 368,600 | 380,350 | 370,525 | 519,000 | 355,197 |
| Intangibles | 5,127,100 | 5,212,400 | 5,014,956 | 5,227,000 | 4,819,558 |
| Other Non-Current Assets | 1,042,101 | 988,000 | 1,001,171 | 848,000 | 1,020,653 |
| TOTAL | $9,491,601 | $9,501,950 | $9,239,858 | $9,583,000 | $8,909,105 |
| Total Assets | $13,454,500 | $13,254,250 | $12,878,890 | $13,225,000 | $12,869,870 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 135,200 | 157,400 | 199,555 | 253,000 | 646,975 |
| Accounts payable and accrued liabilities | 987,750 | 983,150 | 791,923 | 864,000 | 753,792 |
| Accrued Expenses | N/A | N/A | N/A | 503,000 | N/A |
| Other current liabilities | 1,270,450 | 1,230,700 | 1,387,834 | 506,000 | 1,172,319 |
| TOTAL | $2,421,300 | $2,398,950 | $2,406,372 | $2,154,000 | $2,598,272 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,134,500 | 4,060,650 | 4,167,486 | 4,145,000 | 4,024,452 |
| aiOther Non-Current Liabilities | 758,750 | 797,800 | 713,941 | 636,809 | 607,337 |
| TOTAL | $4,895,950 | $4,876,050 | $4,879,016 | $4,915,000 | $4,637,044 |
| Total Liabilities | $7,317,250 | $7,275,000 | $7,285,438 | $7,069,000 | $7,235,316 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | N/A | 104,000 | N/A |
| Retained earnings | N/A | N/A | N/A | 3,815,000 | N/A |
| Other shareholders' equity | 6,137,250 | 5,979,250 | 5,593,499 | -53,000 | 5,634,550 |
| TOTAL | $6,137,250 | $5,979,250 | $5,593,499 | $6,156,000 | $5,634,550 |
| Total Liabilities And Equity | $13,454,500 | $13,254,250 | $12,878,937 | $13,225,000 | $12,869,866 |