Coca Cola Femsa S.A.B. DE C.V. ADR (KOF)
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Fiscal Year End Date: 12/31
| 06-2020 | 03-2020 | 12-2019 | 09-2019 | 06-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,779,192 | 1,991,366 | 1,086,000 | 1,531,000 | 1,228,318 |
| Marketable Securities | N/A | N/A | 57,000 | 71,000 | N/A |
| Receivables | 394,037 | 552,925 | 821,000 | 555,000 | 603,019 |
| Inventories | 427,584 | 579,690 | 559,000 | 489,000 | 524,046 |
| Other current assets | 421,835 | 590,749 | 488,000 | 495,000 | 465,470 |
| TOTAL | $3,022,648 | $3,714,729 | $3,011,000 | $3,141,000 | $2,820,853 |
| Non-Current Assets | |||||
| PPE Net | 2,628,740 | 3,187,560 | 3,244,000 | 3,009,067 | 3,163,156 |
| Investments And Advances | 364,264 | 491,416 | 528,000 | 592,000 | 555,321 |
| Intangibles | 4,690,643 | 5,654,939 | 5,941,000 | 5,697,000 | 6,051,581 |
| Other Non-Current Assets | 958,258 | 1,173,416 | 947,000 | 868,003 | 992,972 |
| TOTAL | $8,641,905 | $10,507,330 | $10,660,000 | $10,166,070 | $10,763,030 |
| Total Assets | $11,664,550 | $14,222,060 | $13,671,000 | $13,307,000 | $13,583,880 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 739,896 | 686,649 | 609,000 | 846,000 | 874,770 |
| Accounts payable and accrued liabilities | 695,538 | 897,234 | 1,431,000 | 1,401,000 | 836,434 |
| Accrued Expenses | N/A | N/A | 548,000 | N/A | N/A |
| Other current liabilities | 1,035,177 | 1,452,683 | 91,000 | 580,000 | 1,053,427 |
| TOTAL | $2,491,761 | $3,065,097 | $2,705,000 | $2,851,000 | $2,790,048 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,176,273 | 3,926,930 | 3,101,000 | 3,030,000 | 3,078,535 |
| aiOther Non-Current Liabilities | 604,505 | 778,307 | 780,068 | 702,953 | 952,854 |
| TOTAL | $3,772,412 | $4,702,156 | $4,090,000 | $3,886,000 | $4,037,194 |
| Total Liabilities | $6,264,172 | $7,767,253 | $6,795,000 | $6,737,000 | $6,827,242 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 109,000 | 104,000 | N/A |
| Retained earnings | N/A | N/A | 4,020,000 | 3,745,000 | N/A |
| Other shareholders' equity | 5,400,381 | 6,454,809 | 331,000 | 413,000 | 6,756,637 |
| TOTAL | $5,400,381 | $6,454,809 | $6,876,000 | $6,570,000 | $6,756,637 |
| Total Liabilities And Equity | $11,664,553 | $14,222,062 | $13,671,000 | $13,307,000 | $13,583,879 |