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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 65
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