Q2 2021 Financial Results slide image

Q2 2021 Financial Results

Balance Sheet Assets CURRENT ASSETS As of June 30, 2021 2020 Change $ % $ % $ % Totalplay (Ps. in millions) Cash and cash 1,130 Customers- net 2,840 25 2 % 130 0 % 1,000 769 % 2,318 6 522 23 Other receivables and recoverable taxes 3,925 7 2,531 6 1,394 55 Restricted Cash 1,081 2 1,623 4 (542) (33) Inventories 1,518 3 1,396 3 122 9 Prepaid expenses 372 1 524 1 (152) (29) Total current assets 10,866 20 % 8,522 21 % 2,344 28 % NON-CURRENT ASSETS Property, plant and equipmente - Net 37,797 70 % 27,122 67 % 10,675 39 % Rights-of-use assets -Net 4,174 8 3,619 9 555 15 Other non-current assets 1,504 3 1,411 3 93 7 Total non-current assets 43,475 80 32,152 79 11,323 35 Total assets 54,341 100 % 40,674 100 % 13,667 34 % Liabilities and Stockholders' Equity SHORT-TERM LIABILITIES Short-term financial debt 1,358 2 % 1,727 4 % (369) (21) % Trade payables 8,456 16 8,440 21 16 0 Other payables and taxes 2,392 4 1,907 5 485 25 Derivative financial instruments 137 0 137 n.m. Lease liabilities 1,515 3 1,367 3 148 11 Total short-term liabilities 13,858 26 % 13,441 33 % 417 3 % LONG-TERM LIABILITIES Long-term financial debt 28,891 53 % 16,570 41 % 12,321 74 % Trade payables 20 0 69 0 (49) (71) Other long-term payables 81 0 215 1 (134) (62) Lease liabilities 3,060 6 2,353 6 707 30 Total long-term liabilities 32,052 59 19,207 47 12,845 67 Total liabilities 45,910 84 % 32,648 80 % 13,262 41 % STOCKHOLDERS' EQUITY 8,431 16 8,026 20 405 Total stockholders' equity and liabilities 54,341 100 % 40,674 100 % 13,667 54 27 34 %
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