Cemex 2013 Annual Report Download - page 46
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Please find page 46 of the 2013 Cemex annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report. December 31,
Note 2013 2012
Assets
Currentassets
Cashandcashequivalents 8 $ 15,176 12,478
Tradereceivableslessallowancefordoubtfulaccounts 9 25,971 23,698
Otheraccountsreceivable 10 7,010 6,239
Inventories,net 11 16,985 16,485
Othercurrentassets 12 3,906 4,396
Totalcurrentassets 69,048 63,296
Non-currentassets
Investmentsinassociates 13A 9,022 7,979
Otherinvestmentsandnon-currentaccountsreceivable 13B 12,060 8,410
Property,machineryandequipment,net 14 205,717 213,075
Goodwillandintangibleassets,net 15 174,940 172,990
Deferredincometaxes 19B 25,343 13,047
Totalnon-currentassets 427,082 415,501
Total assets $ 496,130 478,797
Liabilities and stockholders’ equity
Currentliabilities
Short-termdebtincludingcurrentmaturitiesoflong-termdebt 16A $ 3,959 596
Othernancialobligations 16B 5,568 6,978
Tradepayables 22,202 20,516
Incometaxpayable 9,779 6,736
Otheraccountspayableandaccruedexpenses 17 18,054 18,967
Totalcurrentliabilities 59,562 53,793
Non-currentliabilities
Long-termdebt 16A 187,021 177,539
Othernancialobligations 16B 33,750 32,913
Employeebenets 18 14,073 13,460
Deferredincometaxes 19B 18,315 12,861
Othernon-currentliabilities 17 35,091 32,604
Totalnon-currentliabilities 288,250 269,377
Total liabilities 347,812 323,170
Stockholders’equity
Controllinginterest:
Commonstockandadditionalpaid-incapital 20A 88,943 118,068
Otherequityreserves 20B 15,037 12,514
Retainedearnings 20C 40,233 22,557
Netloss (10,834) (12,000)
Totalcontrollinginterest 133,379 141,139
Non-controllinginterestandperpetualdebentures 20D 14,939 14,488
Total stockholders’ equity 148,318 155,627
Total liabilities and stockholders’ equity $ 496,130 478,797
Consolidated balance sheets
CEMEX, S.A.B. de C.V. and subsidiaries
(Millions of Mexican pesos)
Theaccompanyingnotesarepartoftheseconsolidatednancialstatements.
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