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2011 ANNUAL REPORT

statement of changes in stockholders' equity

CEMEX, S.A.B. DE C.V. (PARENT COMPANY-ONLY)
AND CEMEX, S.A.B. DE C.V. AND SUBSIDIARIES
(Millions of Mexican pesos)

Independent auditors' report

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Consolidated balance sheets

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Consolidated statements of operations

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Consolidated statements of cash flows

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Balance sheets

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Statements of operations

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Statements of cash flows

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Statement of changes in stockholders' equity

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Notes to the consolidated financial statements

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	Notes		COMMON STOCK	ADDITIONAL PAD-IN CAPITAL	OTHER EQUITY RESERVES	RETAINED EARNINGS	TOTAL CONTROLLING INTEREST	NON-CONTROLLING INTERES	TOTAL STOCKHOLDERS' EQUITY
Balance at December 31, 2008		$	4,117	70,171	28,730	87,674	190,692	46,575	237,267
Currency translation of foreign subsidiaries	16B		–	–	(904)	–	(904)	–	(904)
Hedge derivative financial instruments	12		-	–	450	–	450	–	450
Deferred income tax recognized directly in equity	15		-	–	941	–	941	–	941
Net income			–	–	–	1,409	1,409	240	1,649
Comprehensive income for the period			–	–	487	1,409	1,896	240	2,136
Adoption of new Mexican Financial Reporting Standards	15A		–	–	–	(2,245)	(2,245)	–	(2,245)
Capitalization of retained earnings	16A		3	4,370	–	(4,373)	–	–	–
Issuance of common stock	16A		7	14,633	-	-	14,640	–	14,640
Treasury shares owned by subsidiaries	16		–	9,623	–	-	9,623	-	9,623
Issuance and effects of convertible securities	16B		–	–	1,971	-	1,971		1,971
Effects of perpetual debentures	16D		–	–	(2,704)	-	(2,704)	(1,636)	(4,340)
Changes in non-controlling interest	16D		–	–	–	-	-	(1,482)	(1,482)
Balance at December 31, 2009			4,127	98,797	28,484	82,465	213,873	43,697	257,570
Currency translation of foreign subsidiaries	16B		–	–	(12,050)	-	(12,050)	-	(12,050)
Deferred income tax recognized directly in equity	15		–	–	737	-	737	-	737
Net loss			–	–	–	(16,516)	(16,516)	27	(16,489)
Comprehensive loss for the period			-	-	(11,313)	(16,516)	(27,829)	27	(27,802)
Adoption of new Mexican Financial Reporting Standards	15A		-	-	-	2,806	2,806	-	2,806
Capitalization of retained earnings	16A		5	5,476	–	(5,481)	–	–	–
Issuance of common stock	16A		-	317	-	-	317	-	317
Issuance and effects of convertible securities	16B		-	-	1,232	-	1,232	-	1,232
Effects of perpetual debentures	16D		-	-	3,777	-	3,777	(23,549)	(19,772)
Changes in non-controlling interest	16D		-	-	-	-	-	(651)	(651)
Balance at December 31, 2010			4,132	104,590	22,180	63,274	194,176	19,524	213,700
Currency translation of foreign subsidiaries	16B		-	-	12,495	-	12,495	-	12,495
Effects from available-for-sale investments	9B		-	-	(58)	-	(58)	-	(58)
Deferred income tax recognized directly in equity	15		-	-	(1,374)	-	(1,374)	-	(1,374)
Net loss			-	-	-	(19,127)	(19,127)	(37)	(19,164)
Comprehensive loss for the period	16A		-	-	11,063	(19,127)	(8,064)	(37)	(8,101)
Capitalization of retained earnings	16A		3	4,213	-	(4,216)	-	-	-
Issuance of common stock	16A		-	506	-	-	506	-	506
Issuance and effects of convertible securities	16B		-	-	3,959	-	3,959	-	3,959
Effects of perpetual debentures	16D		-	-	827	-	827	(3,221)	(2,394)
Changes in non-controlling interest	11A , 16D		-	-	(387)	-	(387)	454	67s
Balance at December 31, 2011		$	4,135	109,309	37,642	39,931	191,017	16,720	207,737