Consolidated Statements of Financial Position

At December 31, 2016 and 2015
Amounts expressed in millions of U.S. dollars ( $ ) and in millions of Mexican pesos ( Ps.)

  Note   December
2016 (*)		   December
2016		 December
2015
ASSETS              
Current assets:              
Cash and cash equivalents 5 $ 508 Ps. 10,476 Ps. 15,989
Accounts receivable, net 6   728   15,005   9,647
Inventories 7   521   10,744   8,066
Recoverable taxes 23   212   4,373   4,220
Other current financial assets 8   73   1,511   1,227
Other current assets 8   163   3,344   3,083
Total current assets     2,205   45,453   42,232
               
Non-current assets:              
Investments in associates and joint ventures 9   1,084   22,357   17,873
Property, plant and equipment, net 10   3,167   65,288   50,532
Intangible assets, net 11   6,013   123,964   90,754
Deferred tax assets 23   290   5,981   4,098
Other non-current financial assets 12   230   4,733   2,395
Other non-current assets 12   557   11,480   2,365
Total non-current assets     11,341   233,803   168,017
TOTAL ASSETS   $ 13,546 Ps. 279,256 Ps. 210,249
       
  Note December
2016 (*)		   December
2016		 December
2015
LIABILITIES AND EQUITY              
Current liabilities:              
Bank loans and notes payable 17 $ 76 Ps. 1,573 Ps. 384
Current portion of non-current debt 17   72   1,479   3,086
Interest payable     25   520   411
Suppliers     1,043   21,489   15,470
Accounts payable     308   6,355   4,744
Taxes payable     367   7,560   5,274
Other current financial liabilities 24   44   892   1,111
Total current liabilities     1,935   39,868   30,480
               
Non-current liabilities:              
Bank loans and notes payable 17   4,164   85,857   63,260
Post-employment and other non-current employee benefits 15   113   2,319   2,261
Deferred tax liabilities 23   58   1,205   1,123
Other non-current financial liabilities 24   279   5,745   214
Provisions and other non-current liabilities 24   729   15,029   4,176
Total non-current liabilities     5,343   110,155   71,034
Total liabilities     7,278   150,023   101,514
               
Equity:              
Capital stock 21   99   2,048   2,048
Additional paid-in capital     2,013   41,490   41,490
Retained earnings     3,957   81,579   78,454
Other equity instruments     (24)   (485)   -
Cumulative other comprehensive loss     (121)   (2,495)   (17,243)
Equity attributable to equity holders of the parent     5,924   122,137   104,749
Non-controlling interest in consolidated subsidiaries 20   344   7,096   3,986
Total equity     6,268   129,233   108,735
TOTAL LIABILITIES AND EQUITY   $ 13,546 Ps. 279,256 Ps. 210,249

(*) Convenience translation to U.S. dollars ($) – See Note 2.2.3
The accompanying notes are an integral part of these consolidated statements of financial position.