Cemex 2009 Annual Report Download - page 32

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30
BALANCE SHEETS
CEMEX, S.A.B. DE C.V.
(Millions of Mexican pesos)
December 31,
Note 25 2009 2008
ASSETS
CURRENT ASSETS
Other accounts receivable C $ 2,183 3,209
Accounts receivable from related parties I 2,677 508
Total current assets 4,860 3,717
NON-CURRENT ASSETS
Investment in subsidiaries and associates D 281,003 269,097
Other investments and non-current accounts receivable 562 1,384
Long-term accounts receivable from related parties I 13,943 13,943
Land and buildings, net E 1,983 1,989
Goodwill and deferred charges, net F 14,311 7,204
Total non-current assets 311,802 293,617
TOTAL ASSETS $ 316,662 297,334
LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES
Short-term debt including current maturities of long-term debt H $ 3,986 18,414
Other financial obligations H and N2 375 2,294
Other accounts payable and accrued expenses G and J 1,275 1,722
Accounts payable from related parties I 547 4,235
Total current liabilities 6,183 26,665
NON-CURRENT LIABILITIES
Long-term debt H 53,005 58,443
Other financial obligations H and N2 1,715 1,326
Long-term accounts payable from related parties I 31,776 18,476
Other liabilities J 10,110 1,732
Total non-current liabilities 96,606 79,977
TOTAL LIABILITIES 102,789 106,642
STOCKHOLDERS’ EQUITY K
Common stock and additional paid-in capital 102,761 74,288
Other equity reserves 28,647 28,730
Retained earnings 81,056 85,396
Net income 1,409 2,278
TOTAL STOCKHOLDERS’ EQUITY 213,873 190,692
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 316,662 297,334
The accompanying notes are part of these financial statements.