Cemex 2012 Annual Report Download - page 61
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Notes to the
consolidated
financial
statements
61
< previous I contents I next >
As of December 31, 2012 and 2011, selected balance sheet information by geographic segment was as follows:
Investments in Other segment Total Total Net assets by Additions to
2012 associates assets assets liabilities segment xed assets 1
Mexico $ 834 78,232 79,066 18,483 60,583 2,154
United States 187 207,559 207,746 10,105 197,641 2,609
Northern Europe
United Kingdom 496 28,408 28,904 11,594 17,310 558
Germany 86 12,534 12,620 6,727 5,893 459
France 526 13,427 13,953 4,986 8,967 268
Rest of Northern Europe 78 17,546 17,624 4,107 13,517 657
Mediterranean
Spain 56 22,366 22,422 2,856 19,566 347
Egypt – 7,208 7,208 3,548 3,660 277
Rest of Mediterranean 7 10,074 10,081 3,275 6,806 315
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 12,931 500
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 29,954 35,637 242,134 (206,497) 103
Total $ 7,979 470,791 478,770 323,170 155,600 10,026
Investments in Other segment Total Total Net assets by Additions to
2011 associates assets assets liabilities segment xed assets 1
Mexico $ 841 77,031 77,872 21,858 56,014 2,612
United States 44 235,976 236,020 10,487 225,533 875
Northern Europe
United Kingdom 201 31,765 31,966 18,797 13,169 607
Germany 96 13,877 13,973 7,576 6,397 340
France 622 15,311 15,933 5,861 10,072 289
Rest of Northern Europe 108 18,317 18,425 6,030 12,395 501
Mediterranean
Spain 161 47,160 47,321 14,989 32,332 501
Egypt – 7,819 7,819 4,052 3,767 175
Rest of Mediterranean 7 9,916 9,923 3,438 6,485 273
South America and the Caribbean
Colombia – 15,318 15,318 5,161 10,157 179
Rest of South America and the Caribbean 25 19,980 20,005 4,656 15,349 484
Asia
Philippines – 8,786 8,786 2,716 6,070 494
Rest of Asia – 2,432 2,432 853 1,579 69
Others 6,428 29,431 35,859 263,475 (227,616) 178
Total $ 8,533 533,119 541,652 369,949 171,703 7,577
1 In 2012 and 2011, the total “Additions to fixed assets” includes capital expenditures of approximately $7,899 and $5,943, respectively (note 14).
Total consolidated liabilities as of December 31, 2012 and 2011, included debt of $178,135 and $208,471, respectively. Of such
balances, as of December 31, 2012 and 2011, 29% and 31% was in the Parent Company, 18% and 28% was in Spain, 51% and
39% was in finance subsidiaries in Holland, Luxembourg and the United States, and 2% and 2% was in other countries, respectively.
As mentioned above, the Parent Company and the finance subsidiaries mentioned above are included within the segment “Others.”