Industrias Bachoco S.A.B. de C.V. Balance Sheet

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Financial Statements

In millions of MXN, except per-share amounts

	Q4 FY2021 As of Dec 31, 2021	Q4 FY2020 As of Dec 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q4 FY2017 As of Dec 31, 2017
Assets
Current assets:
Cash and cash equivalents
Investment in securities at fair value through profit or loss
Investment in securities at fair value through other comprehensive income
Derivative financial instruments
Accounts receivable, net
Due from related parties
Inventories
Current biological assets
Prepaid expenses and other current assets
Assets held for sale
Total currents assets
Non-current assets:
Property, plant and equipment, net
Right-of-use assets
Non-current biological assets
Deferred income tax
Goodwill
Intangible assets
Other non-current assets
Total non-currents assets
Total assets
Liabilities and equity
Current liabilities:
Short-term debt
Current portion of long-term debt
Derivative financial instruments
Trade payable and other accounts payable
Lease liabilities
Income tax payable
Due to related parties
Total current liabilities
Long term liabilities:
Long-term debt, excluding current installments
Lease liabilities
Deferred income tax
Employee benefits
Total long term liabilities
Total liabilities
Equity:
Capital stock
Share premium
Reserve for repurchase of shares
Retained earnings
Effects of derivatives classified as hedging instruments
Foreign currency translation reserve
Actuarial remeasurements, net
Equity attributable to controlling interest
Non-controlling interest
Total equity
Subsequent events
Total liabilities and equity

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