COCA COLA FEMSA SAB DE CV Payments To Suppliers For Goods And Services
COCA COLA FEMSA SAB DE CV (COCSF) reported Payments To Suppliers For Goods And Services of MXN 257.00 million for the 12-month period ending 2024-12-31, per its 20-F filed 2025-04-10.
Financial Statements › Cash Flow › Other Cash Flow Items
ifrs-full:PaymentsToSuppliersForGoodsAndServices · last filed 2025-04-10
| Period end | Payments To Suppliers For Goods And Services 12 month |
|---|---|
| 2024-12-31 | 257.00M MXN 20-F · filed 2025-04-10 |
| 2023-12-31 | 359.00M MXN 20-F · filed 2025-04-10 |
| 2022-12-31 | 209.00M MXN 20-F · filed 2025-04-10 |
| 2021-12-31 | 176.00M MXN 20-F · filed 2024-04-12 |