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
| 12-2017 | 09-2017 | 06-2017 | 03-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 956,000 | 1,135,577 | 1,301,954 | 643,682 | 508,000 |
| Marketable Securities | 38,000 | N/A | N/A | N/A | 73,000 |
| Receivables | 895,000 | 678,503 | 562,932 | 569,088 | 728,000 |
| Inventories | 579,000 | 631,688 | 590,852 | 663,146 | 521,000 |
| Other current assets | 366,000 | 588,076 | 513,991 | 530,012 | 375,000 |
| TOTAL | $2,834,000 | $3,033,844 | $2,969,728 | $2,405,928 | $2,205,000 |
| Non-Current Assets | |||||
| PPE Net | 3,861,000 | 4,241,583 | 3,850,023 | 3,927,596 | 3,167,000 |
| Investments And Advances | 704,000 | 634,610 | 592,307 | 541,375 | 1,314,000 |
| Intangibles | 6,326,000 | 6,946,713 | 6,430,162 | 6,216,990 | 6,013,000 |
| Other Non-Current Assets | 821,000 | 1,057,914 | 990,738 | 1,013,839 | 847,000 |
| TOTAL | $11,712,000 | $12,880,820 | $11,863,230 | $11,699,800 | $11,341,000 |
| Total Assets | $14,546,000 | $15,914,660 | $14,832,960 | $14,105,730 | $13,546,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 620,000 | 121,111 | 110,495 | 119,153 | 148,000 |
| Accounts payable and accrued liabilities | 1,596,000 | 1,056,335 | 982,220 | 971,155 | 1,351,000 |
| Other current liabilities | 615,000 | 1,193,913 | 1,007,607 | 1,246,164 | 436,000 |
| TOTAL | $2,831,000 | $2,371,359 | $2,100,375 | $2,336,472 | $1,935,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,625,000 | 4,299,862 | 4,610,875 | 3,904,378 | 4,164,000 |
| aiOther Non-Current Liabilities | 818,305 | 1,621,595 | 1,217,656 | 1,369,814 | 1,112,992 |
| TOTAL | $4,550,000 | $5,931,910 | $5,847,935 | $5,282,639 | $5,343,000 |
| Total Liabilities | $7,381,000 | $8,303,269 | $7,948,310 | $7,619,110 | $7,278,000 |
| Shareholders' Equity | |||||
| Common Shares | 105,000 | N/A | N/A | N/A | 99,000 |
| Retained earnings | 3,146,000 | N/A | N/A | N/A | 3,957,000 |
| Other shareholders' equity | 1,594,000 | 7,611,391 | 6,884,647 | 6,486,615 | 199,000 |
| TOTAL | $7,165,000 | $7,611,391 | $6,884,647 | $6,486,615 | $6,268,000 |
| Total Liabilities And Equity | $14,546,000 | $15,914,660 | $14,832,957 | $14,105,725 | $13,546,000 |