Consolidated Financial Statements

Notes to consolidated financial statements
For the years ended December 31, 2011 and 2010 (as adjusted)
(In thousands of Mexican pesos ($) and thousands of U.S. dollars (US$))


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6. Inventories



    2011   2010
(as adjusted)
Raw materials and auxiliary materials $ 2,804,058 $ 2,957,921
Production-in-process   631,584   640,183
Finished goods   4,521,844   3,133,688
Merchandise in stores   7,996,226   6,981,011
Land and housing construction in progress   731,597   968,01
Allowance for obsolete inventories   (395,567)   (336,040)
    16,289,742   14,344,774
Merchandise in-transit   1,264,447   1,355,262
Replacement parts and other inventories   402,631   228,660
Advances to suppliers   3,825   6,183
  $ 17,960,645 $ 15,934,879