Cemex 2013 Annual Report Download - page 67

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Notes to the consolidated financial statements
AsofDecember31,2013and2012,selectedbalancesheetinformationbygeographicsegmentwasasfollows:
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
UnitedStates 920 205,487 206,407 11,259 195,148 2,237
Northern Europe
UnitedKingdom 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
RestofNorthernEurope 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
RestofMediterranean 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
RestofSouthAmericaandtheCaribbean 24 16,681 16,705 3,233 13,472 594
Asia
Philippines 3 7,716 7,719 1,296 6,423 451
RestofAsia  – 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
UnitedStates 187 207,553 207,740 10,105 197,635 2,719
Northern Europe
UnitedKingdom 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
RestofNorthernEurope 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
RestofMediterranean 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
RestofSouthAmericaandtheCaribbean 23 16,764 16,787 3,856 12,931 516
Asia
Philippines 3 7,758 7,761 1,382 6,379 246
RestofAsia  – 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 In2013and2012,thetotal“Additionstoxedassets“includescapitalexpendituresofapproximately$7,769and$7,899,respectively(note14).
TotalconsolidatedliabilitiesasofDecember31,2013and2012includeddebtof$190,980and$178,135,respectively.Ofsuchbalances,
asofDecember31,2013and2012,49%and29%wasintheParentCompany,17%and18%wasinSpain,32%and51%wasinnance
subsidiariesintheNetherlands,LuxembourgandtheUnitedStates,and2%and2%wasinothercountries,respectively.Asmentionedabove,
theParentCompanyandthenancesubsidiariesmentionedaboveareincludedwithinthesegment“Others.”
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