Consolidated statements of financial position

December 31, 2014 and 2013
(Millions of Mexican pesos)

  Note     2014   2013
Assets            
CURRENT ASSETS:            
Cash and cash equivalents 6   Ps 16,669
Ps 11,902
Restricted cash and cash equivalents 7     504   364
Customers and other accounts receivable, net 8     30,357   23,564
Inventories 9     30,758   22,692
Financial assets available for sale 2.b     5,613   -
Derivative financial instruments 10     23   86
Other assets 11     1,419   1,043
Total current assets       85,343   59,651
             
NON-CURRENT ASSETS:            
Property, plant and equipment, net 12     93,908   73,974
Goodwill and intangible assets, net 13     40,452   23,906
Deferred income tax 18     9,880   1,211
Derivative financial instruments 10     27   -
Investments accounted for using the equity method and others 14     3,270   6,648
Total non-current assets       147,537   105,739
             
Total assets     Ps 232,880 Ps 165,390
             
  Note     2014   2013
Liabilities and Stockholders’ equity            
CURRENT LIABILITIES:            
Current debt 17   Ps 10,714 Ps 10,522
Suppliers and other accounts payable 16     47,655   30,252
Income tax payable 18     951   481
Derivative financial instruments 10     760   78
Provisions 19     1,146   833
Other liabilities 20     889   534
Total current liabilities       62,115   42,700
             
NON-CURRENT LIABILITIES:            
Non-current debt 17     81,489   46,932
Derivative financial instruments 10     1,092   337
Provisions 19     1,014   543
Deferred income tax 18     10,463   3,534
Non-current income tax payable 18     4,122   3,785
Employees’ benefits 21     3,006   1,891
Other liabilities 20, 24     420   499
Total non-current liabilities       101,606   57,521
Total liabilities       163,721   100,221
             
STOCKHOLDERS’ EQUITY:            
Controlling interest:            
Capital stock 22     207   210
Retained earnings 22     52,546   55,643
Other reserves 22     2,625   588
Total controlling interest       55,378   56,441
             
Non-controlling interest       13,781   8,728
Total stockholders’ equity       69,159   65,169
Total liabilities and stockholders’ equity     Ps 232,880 Ps 165,390

The accompanying notes are an integral part of these consolidated financial statements.