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America Movil S.A.B. de C.V.$15.24$.05.33%

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Balance Sheet for America Movil S.A.B. de C.V.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $1,100.00 $1,227.00 $1,120.00
Marketable Securities $2,759.00 $3,394.00 $2,690.00
Receivables $11,050.00 $9,837.00 $9,962.00
Inventory $2,048.00 $1,961.00 $1,779.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods $2,221.68 $2,231.39 $1,978.65
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $777.00 $877.00 $942.00
Total Current Assets $17,734.00 $17,296.00 $16,493.00
 
Property, Plant & Equipment $65,320.12 $68,810.92 $60,600.89
Accumulated Depreciation $32,804.12 $33,101.15 $26,778.28
Net Property, Plant & Equipment $32,516.00 $34,182.00 $33,823.00
Investment & Advances $159.00 $189.00 $174.00
Other non-current Assets $797.00 $495.00 $540.00
Deferred Charges $5,649.00 $5,891.00 $5,434.00
Intangibles $13,601.00 $14,909.00 $14,712.00
Deposits & other assets $2,157.00 $2,150.00 $1,905.00
TOTAL ASSETS $72,613.00 $75,112.00 $73,081.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $11,428.00 $10,877.00 $11,588.00
Current Portion of Long-term Debt $4,889.00 $2,615.00 $3,985.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $4,085.00 $4,658.00 $4,465.00
Income Taxes Payable $977.00 $473.00 $154.00
Other Current Liabilities $2,352.00 $2,268.00 $2,479.00
Total Current Liabilities $23,731.00 $20,891.00 $22,671.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1,413.00 $767.00 $756.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $27,572.00 $32,655.00 $30,157.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $7,405.00 $7,628.00 $6,422.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $60,121.00 $61,941.00 $60,006.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $4,895.00 $4,869.00 $4,647.00
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $12,053.00 $8,646.00 $7,607.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($4,456.00) ($344.00) $821.00
SHAREHOLDERS' EQUITY $12,492.00 $13,171.00 $13,075.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $72,613.00 $75,112.00 $73,081.00




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