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929cm Wilow 31 2301 210KID
<br />1iatilifis a rl stodki dcJale ec},ity
<br />Current liabilities:
<br />Bank loans and current portion of
<br />long-term debt Ps. 165,344 Ps. 166,250
<br />Suppliers 212,932 48,521
<br />other accounts and accrued expenses payable 95.511 135.852
<br />Total current liabilities 473,787 450,623
<br />Long-term debt 2,203,910 581.179
<br />Labor obligations 36,509 36.323
<br />other long-tern liabilities 308063 208,803
<br />Deferred income taxes 901,596 916,76i
<br />Total liabilities 3,923,965 2,193,689
<br />Stockholders' equity
<br />Capital stock 62o,886 620,oi8
<br />Additional paid-in capital 2,135,673 2,135,673
<br />Stock premiums 691,548 691,548
<br />Reserve for repurchase of Company's own shares 115,913 99,o6o
<br />Retained earnings 2,665,644 2,204,760
<br />Deficit from restatement of stockholders' equity (2,185,380) (2,o85,155)
<br />Cumulative effect of deferred taxes (1,020,389) (1,020,389)
<br />Effect of translation of foreign subsidiaries 136,430 148,679
<br />Majority net income 532,351 525.570
<br />Majority stockholders' equity 3,692,676 3,319.764
<br />Minority stockholders' equity 1,291 937
<br />Total stockholders' equity 3,693,967 3,320,701
<br />Tced lia13i6tin" stod4vac sw ecl ity Ps. 7,617,932 Ps. 5,514,390
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