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Other Income and Expenses
 12 Months Ended
Dec. 31, 2017
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Other Income and Expenses

Note 19. Other Income and Expenses

 

     2017      2016      2015  

Gain on sale of shares (see Note 4.2)

    Ps.  123      Ps.  —        Ps.          14  

Gain on sale of Heineken Group shares

      29,989        —          —    

Gain on sale of long-lived assets

      209        170        249  

Sale of waste material

      3        50        41  

Write off-contingencies (see Note 25.5)

      —          329        —    

Recoveries from previous years

      (35 )       466        16  

Insurance rebates

      6        10        17  

Foreign exchange gain

      (4 )       —          —    

Consolidation of Philippines

      2,830        —          —    

Others

      1,620        132        86  
  

 

 

     

 

 

     

 

 

  

Other income

    Ps.   34,741      Ps. 1,157      Ps.      423  
  

 

 

     

 

 

     

 

 

  

Contingencies associated with prior acquisitions or disposals

    Ps. 39      Ps. 1,582      Ps.          93  

Loss on sale of equity financial assets

      —          8        —    

Loss on sale of other assets

      148        159        —    

Impairment of long-lived assets (2)

      2,063        —          134  

Disposal of long-lived assets (1)

      451        238        416  

Suppliers provisions

      398        —          —    

Foreign exchange losses related to operating activities

      2,524        2,370        917  

Non-income taxes from Colombia

      636        53        30  

Severance payments

      363        98        285  

Donations

      242        203        362  

Legal fees and other expenses from past acquisitions

      612        241        223  

Venezuela deconsolidation effect

      26,123        —          —    

Other

      359        957        281  
  

 

 

     

 

 

     

 

 

  

Other expenses

    Ps. 33,958      Ps. 5,909      Ps. 2,741  
  

 

 

     

 

 

     

 

 

  

 

(1) Charges related to fixed assets retirement from ordinary operations and other long-lived assets.
(2) Includes Venezuela impairment of Ps. 2,053 (see Note 3.3).