Investor Presentaiton
Year ended December 31, 2013
Purchase of
property and Depreciation and
Segment
equipment amortization
Total assets
Current
liabilities
Mexico:
Self-service
Ps. 10,843,668 Ps. 6,712,881 Ps. 148,930,714 Ps. 45,484,529
Financial services
73,334
20,367
6,350,972
Other
774,467
628,514
Unassignable items
Held for sale
9,842,266
12,351,574
3,932,746
5,055,558
2,049,251
3,441,417
966,227
Central America:
Self-service
Goodwill and
contingent liability
2,295,545
1,327,932
24,108,775
8,596,744
24,745,086
127,674
Consolidated
Ps.
13,987,014 Ps. 8,689,694 Ps. 230,262,133 Ps. 65,721,400
Year ended December 31, 2012
Purchase of
property and Depreciation and
Segment
equipment amortization
Total assets
Current
liabilities
Unassignable items refer primarily to reserve land, cash and cash equivalents of the parent
and real estate companies, as well as income tax payable.
Assets and liabilities held for sale refer to the restaurant line of service.
19.-APPROVAL OF THE FINANCIAL STATEMENTS:
The accompanying consolidated financial statements and its notes for the year ended
December 31, 2013 and 2012 were approved for issue and public release by the Company's
management on February 4, 2014. These financial statements were subsequently approved
by the Company's Board of Directors in a meeting held on February 18, 2014.
Mexico:
Self-service
Ps.
10,539,380 Ps. 6,126,671 Ps. 145,087,260 Ps. 42,562,503
Financial services
68,350
32,761
5,271,426
4,436,619
Other
894,838
592,148
16,827,486
3,549,776
Unassignable items
8,219,668
3,600,944
Central America:
Self-service
Goodwill and
contingent liability
3,156,987
1,311,693
22,134,781
7,882,019
24,745,086
131,685
Consolidated
Ps. 14,659,555 Ps. 8,063,273 Ps. 222,285,707 Ps. 62,163,546
2013 Financial and
Social Responsibility Report
55
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