Investor Presentaiton
WAL-MART DE MÉXICO, S.A.B. DE C.V. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
(Notes 1 and 3)
Amounts in thousands of Mexican pesos
Assets
Current assets:
Cash and cash equivalents (Note 4)
Accounts receivable, net (Note 5)
Inventories (Note 6)
Prepaid expenses and other assets
Assets held for sale (Note 7)
Total current assets
Non-current assets:
Property and equipment, net (Note 8)
Intangible assets (Note 9)
Other non-current assets
Total assets
Liabilities and equity
Current liabilities:
Accounts payable to suppliers (Note 10)
Other accounts payable (Note 11)
Taxes payable
Liabilities relating to assets held for sale (Note 7)
Total current liabilities
Long-term liabilities:
Other long-term liabilities (Note 12)
Employee benefits (Note 14)
Deferred tax (Note 13)
Total liabilities
Equity (Note 15):
Capital stock
Legal reserve
Retained earnings
Other comprehensive income items
Premium on sale of shares
Employee stock option plan fund
Equity attributable to owners of the parent
Non-controlling interests
Total equity
Total liabilities and equity
The accompanying notes are an integral part of these financial statements.
2013 Financial and
Social Responsibility Report
December 31,
2013
December 31,
2012
PS.
21,129,491
12,778,413
Ps.
28,163,229
10,376,438
43,794,897
39,091,595
1,016,091
1,013,525
3,932,746
82,649,072
121,082,727
78,647,353
117,376,902
25,928,040
25,957,186
Ps.
573,148
230,262,133
Ps.
333,412
222,285,707
Ps.
47,609,438 Ps.
44,769,655
15,549,473
14,969,365
1,596,262
2,424,526
966,227
65,721,400
13,766,917
62,163,546
12,638,523
6,851,658
6,588,903
971,577
87,311,552
1,058,117
82,449,089
45,777,573
45,959,724
6,949,333
Ps.
92,551,723
397,799
2,314,940
( 5,061,161)
142,930,207
20,374
142,950,581
230,262,133
PS.
5,785,575
90,370,930
162,781
2,067,980
( 4,646,088)
139,700,902
135,716
139,836,618
222,285,707
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