Cemex 2012 Annual Report Download - page 134
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Notes to the
financial
statements
134
< previous I contents I next >
6) Other accounts receivable
As of December 31, 2012 and 2011, short-term accounts receivable consisted of the following:
2012 2011
Non-trade accounts receivable $ – 86
Other refundable taxes 645 412
$ 645 498
7) Investments in subsidiaries and associates and other investments and non-current accounts receivable
7A) Investments in subsidiaries and associates
As of December 31, 2012 and 2011, investment in shares of subsidiaries and associates, valued at cost, include the following:
Activity Country % 2012 2011
CEMEX México, S.A. de C.V. Cement Mexico 100.0 $ 251,941 241,335
CEMEX Trademarks Holding Ltd. Holding Switzerland 48.7 45,825 45,825
CEMEX Central, S.A. de C.V. Administrative Services Mexico 100.0 6,495 6,495
Control Administrativo Mexicano, S.A. de C.V Cement Mexico 49.0 4,491 4,491
Other companies – – – 414 414
$ 309,166 298,560
During 2012 and 2011, CEMEX, S.A.B. de C.V. made capital contributions to one of the Mexican subsidiaries of approximately
$10,584 and $19,300, respectively. Additionally, during 2011, CEMEX, S.A.B. de C.V. sold, in transactions within the group,
certain investments in subsidiaries in Egypt for approximately $2,292.
7B) Other investments and non-current accounts receivable
As of December 31, 2012 and 2011, other investments and non-current accounts receivable include the following:
2012 2011
Other investments $ 98 101
Financial instruments (note 10D) 4,276 1,788
$ 4,374 1,889
8) Land and buildings
As of December 31, 2012 and 2011, land and buildings include the following:
2012 2011
Lands $ 1,897 1,999
Buildings 465 465
Accumulated depreciation (326) (316)
$ 2,036 2,148
9) Other accounts payable and accrued expenses
As of December 31, 2012 and 2011, other accounts payable and accrued expenses are shown below:
2012 2011
Accounts payable and accrued expenses, dividends and interest payable $ 2,781 1,829
Taxes payable 1,288 1,690
$ 4,069 3,519