America movil sab de cv/ (AMX)
Balance Sheet / TTM
Dec'17
Assets
Current assets:
Cash and cash equivalents

1,227

Marketable securities and other short-term investments

2,988

Accounts receivable:
Subscribers, distributors, recoverable taxes and other, net

9,793

Related parties

44

Derivative financial instruments

406

Inventories, net

1,961

Other current assets, net

877

Total current assets

17,296

Non-current assets:
Property, plant and equipment, net

34,182

Intangibles, net

7,254

Goodwill

7,655

Investments in associated companies

189

Deferred income taxes

5,891

Accounts receivable, subscribers and distributors

495

Other assets, net

2,150

Total assets

75,112

Liabilities and equity
Current liabilities:
Short-term debt and current portion of long-term debt

2,615

Accounts payable

10,749

Accrued liabilities

3,425

Income tax

473

Other taxes payable

1,233

Derivative financial instruments

536

Related parties

128

Deferred revenues

1,732

Total current liabilities

20,891

Non-current-liabilities:
Long-term debt

32,655

Deferred income taxes

606

Income tax

436

Deferred revenues

161

Derivative financial instruments

190

Asset retirement obligations

922

Employee benefits

6,080

Total non-currentliabilities

41,050

Total liabilities

61,941

Equity:
Capital stock

4,869

Retained earnings:
Prior years

7,164

Profit for the year

1,482

Total retained earnings

8,646

Other comprehensive loss items

-3,703

Equity attributable to equity holders of the parent

9,812

Non-controllinginterests

3,359

Total equity

13,171

Total liabilities and equity

75,112