Cemex 2013 Annual Report Download - page 67
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Please find page 67 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.Notes to the consolidated financial statements
AsofDecember31,2013and2012,selectedbalancesheetinformationbygeographicsegmentwasasfollows:
Investments in Other segment Total Total Net assets Additions to
2013 in associates assets assets liabilities by segment xed assets 1
Mexico $ 821 75,948 76,769 16,230 60,539 1,182
UnitedStates 920 205,487 206,407 11,259 195,148 2,237
Northern Europe
UnitedKingdom 190 28,512 28,702 12,710 15,992 567
Germany 59 12,845 12,904 6,891 6,013 556
France 539 14,629 15,168 4,839 10,329 482
RestofNorthernEurope 74 18,089 18,163 4,400 13,763 505
Mediterranean
Spain 15 23,362 23,377 2,539 20,838 151
Egypt – 7,498 7,498 3,402 4,096 314
RestofMediterranean 6 10,646 10,652 3,711 6,941 299
South America and the Caribbean
Colombia – 17,285 17,285 9,948 7,337 934
RestofSouthAmericaandtheCaribbean 24 16,681 16,705 3,233 13,472 594
Asia
Philippines 3 7,716 7,719 1,296 6,423 451
RestofAsia – 2,116 2,116 711 1,405 74
Others 6,371 46,294 52,665 266,643 (213,978) 63
Total $ 9,022 487,108 496,130 347,812 148,318 8,409
Investments in Other segment Total Total Net assets Additions to
2012 associates assets assets liabilities by segment xed assets 1
Mexico $ 834 78,229 79,063 18,483 60,580 2,157
UnitedStates 187 207,553 207,740 10,105 197,635 2,719
Northern Europe
UnitedKingdom 496 28,408 28,904 11,594 17,310 598
Germany 86 12,568 12,654 6,727 5,927 527
France 526 13,427 13,953 4,986 8,967 397
RestofNorthernEurope 78 17,538 17,616 4,107 13,509 723
Mediterranean
Spain 56 22,366 22,422 2,856 19,566 348
Egypt – 7,208 7,208 3,548 3,660 281
RestofMediterranean 7 10,073 10,080 3,275 6,805 320
South America and the Caribbean
Colombia – 16,160 16,160 9,252 6,908 1,456
RestofSouthAmericaandtheCaribbean 23 16,764 16,787 3,856 12,931 516
Asia
Philippines 3 7,758 7,761 1,382 6,379 246
RestofAsia – 2,801 2,801 865 1,936 77
Others 5,683 29,965 35,648 242,134 (206,486) 100
Total $ 7,979 470,818 478,797 323,170 155,627 10,465
1 In2013and2012,thetotal“Additionstoxedassets“includescapitalexpendituresofapproximately$7,769and$7,899,respectively(note14).
TotalconsolidatedliabilitiesasofDecember31,2013and2012includeddebtof$190,980and$178,135,respectively.Ofsuchbalances,
asofDecember31,2013and2012,49%and29%wasintheParentCompany,17%and18%wasinSpain,32%and51%wasinnance
subsidiariesintheNetherlands,LuxembourgandtheUnitedStates,and2%and2%wasinothercountries,respectively.Asmentionedabove,
theParentCompanyandthenancesubsidiariesmentionedaboveareincludedwithinthesegment“Others.”
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