Investor Presentaiton
WAL-MART DE MÉXICO, S.A.B. DE C.V. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(Notes 1 and 3)
Amounts in thousands of Mexican pesos
Net sales
Other revenues (Note 16)
Total revenues
Cost of sales
Gross profit
General expenses
Income before other income (expenses), net
Other income (expenses), net
Operating income
Financial (expenses) income, net (Note 17)
Income before taxes on profits
Taxes on profits (Note 13)
Net Income from continuing operations
Ps.
Year ended December 31
2013
2012
420,577,021
Ps.
4,584,420
425,161,441
( 331,537,855)
93,623,586
( 62,101,772)
31,521,814
9,833
31,531,647
14,642)
31,517,005
407,843,715
4,216,505
412,060,220
( 321,832,560)
90,227,660
58,541,066)
31,686,594
264,892)
31,421,702
400,937
31,822,639
Net income from discontinued operations (Note 7)
Consolidated net income
Ps.
(
9,516,938)
9,236,797)
22,000,067
22,585,842
713,153
22,713,220
Ps.
682,821
23,268,663
Other comprehensive income items:
Items that were not reclassified to profit and loss of the year:
Actuarial gain (loss) on employee benefits
Ps.
57,007
Ps.
217,680)
Items that may be reclassified subsequently to profit and loss:
Cumulative translation adjustment
178,011
1,259,101)
Comprehensive income
Ps.
235,018
22,948,238
1,476,781)
Ps.
21,791,882
Net income attributable to:
Owners of the parent
Non-controlling interests
Ps.
22,716,891
Ps.
23,275,163
3,671)
Ps.
22,713,220 Ps.
6,500)
23,268,663
Comprehensive income attributable to:
Owners of the parent
Ps.
Non-controlling interests
Ps.
22,951,909
3,671)
22,948,238 Ps.
Ps.
21,798,382
6,500)
21,791,882
Basic earnings per share from continuing operations
attributable to owners of the parent (in pesos)
Ps.
1.244 Ps.
1.273
Basic earnings per share attributable to
owners of the parent (in pesos)
Ps.
1.284 Ps.
1.312
The accompanying notes are an integral part of these financial statements.
2013 Financial and
Social Responsibility Report
66
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