As of December 31, 2015 and 2014
(In thousands of Mexican pesos)
| Notes | 2015 | 2014 | |||
|---|---|---|---|---|---|
| Assets | |||||
| Current assets: | |||||
| Cash and cash equivalents | 7 | $ | 1,371,456 | $ | 290,270 |
| Accounts receivable, net | 8 | 2,313,318 | 2,310,886 | ||
| Inventories | 9 | 1,476,496 | 1,366,338 | ||
| Other current assets | 10 | 664,080 | 857,818 | ||
| Assets classified as held for sale | 19 | 804,109 | |||
| Current assets | 5,825,350 | 5,629,421 | |||
| Real estate inventories | 11 | 126,314 | 155,759 | ||
| Property, plant and equipment, net | 12 | 4,759,419 | 4,467,479 | ||
| Intangible assets, net | 13 | 4,419,253 | 4,396,039 | ||
| Deferred income taxes | 22 | 573,043 | 353,976 | ||
| Other non-current assets | 72,187 | 74,292 | |||
| Total | $ | 15,775,566 | $ | 15,076,966 | |
| Liabilities and stockholders’ equity | |||||
| Current liabilities: | |||||
| Current portion of long-term debt | 15 | $ | 448,987 | $ | 141,872 |
| Current portion of finance lease liability | 16 | 36,474 | 33,030 | ||
| Current portion of derivative financial instruments | 6.2.5 | 79,598 | 93,394 | ||
| Trade accounts payable | 1,104,941 | 939,072 | |||
| Income taxes for tax consolidation | 22 | 837,246 | 157,621 | ||
| Other current liabilities | 14 | 605,715 | 658,400 | ||
| Liabilities associated with assets classified as held for sale | 19 | 267,428 | |||
| Current liabilities | 3,112,961 | 2,290,817 | |||
| Long-term debt | 15 | 4,352,983 | 4,412,310 | ||
| Finance leases | 16 | 100,193 | 107,294 | ||
| Employee benefits | 17 | 315,219 | 281,593 | ||
| Derivative financial instruments | 6.2.5 | 139,861 | 63,283 | ||
| Income taxes for tax consolidation | 22 | 1,283,287 | 1,949,393 | ||
| Total liabilities | 9,304,504 | 9,104,690 | |||
| Stockholders’ equity: | |||||
| Capital stock | 18 | 203,028 | 203,003 | ||
| Additional paid-in-capital | 18 | 139,386 | 139,386 | ||
| Retained earnings | 6,373,332 | 5,780,845 | |||
| Other comprehensive income items | 6.2.5,17 | (244,684) | (150,958) | ||
| Total stockholders’ equity | 6,471,062 | 5,972,276 | |||
| Total | $ | 15,775,566 | $ | 15,076,966 | |
See accompanying notes to these consolidated financial statements.
Ing. Federico Toussaint Elosúa
Chief Executive Officer
Ing. Tomás Luis Garza de la Garza
Chief Financial Officer