Cemex 1999 Annual Report Download - page 42
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40
CEMEX, S.A. DE C.V. AND SUBSIDIARIES
(THOUSANDS OF CONSTANT MEXICAN PESOS AS OF DECEMBER 31, 1999)
DECEMBER 31,
ASSETS 1999 1998
CURRENT ASSETS
Cash and temporary investments $ 3,103,994 4,031,891
Trade accounts receivable, less allowance for doubtful
accounts $511,061 in 1999 and $606,570 in 1998 5,044,599 4,998,041
Other receivables (note 4) 2,235,492 2,090,457
Inventories (note 5) 5,284,422 4,372,959
Other current assets (note 6) 577,821 796,424
Total current assets 16,246,328 16,289,772
INVESTMENTS AND NONCURRENT RECEIVABLES (note 7)
Investments in affiliated companies 5,846,237 3,809,904
Other investments 785,957 262,813
Other accounts receivable 854,783 230,085
Total investments and noncurrent receivables 7,486,977 4,302,802
PROPERTY, MACHINERY AND EQUIPMENT (note 8)
Land and buildings 31,859,743 28,802,668
Machinery and equipment 91,520,197 87,963,102
Accumulated depreciation (60,449,654) (59,390,961)
Construction in progress 2,894,979 3,496,750
Total property, machinery and equipment 65,825,265 60,871,559
DEFERRED CHARGES (note 9) 23,270,782 22,200,406
TOTAL ASSETS $ 112,829,352 103,664,539
See accompanying notes to consolidated financial statements.
CONSOLIDATED BALANCE SHEETS