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Accounts Receivable, Net (Tables) - Trade receivables [member]
 12 Months Ended
Dec. 31, 2017
Disclosure of Accounts Receivable, Net
     December 31,
2017		      December 31,
2016		  

Trade receivables

    Ps.  26,856      Ps.  22,177  

Allowance for doubtful accounts

      (1,375 )       (1,193 ) 

The Coca-Cola Company (see Note 14)

      2,054        1,857  

Loans to employees

      128        229  

Other related parties

      —          254  

Heineken Group (see Note 14)

      999        1,041  

Former shareholders of Vonpar (see Note 14)

      1,219        —    

Others

      2,435        1,857  
  

 

 

     

 

 

  
   Ps. 32,316      Ps. 26,222  
  

 

 

     

 

 

  
Disclosure of Aging of Past Due But Not Impaired (Days Outstanding)

The carrying value of accounts receivable approximates its fair value as of December 31, 2017 and 2016.

 

Aging of past due but not impaired (days outstanding)

      
     December 31,
2017		      December 31,
2016		  

60-90 days

    Ps.  599      Ps.  610  

90-120 days

      269        216  

120+ days

      1,206        1,539  
  

 

 

     

 

 

  

Total

    Ps.  2,074      Ps.  2,365  
  

 

 

     

 

 

  

 
Disclosure of Changes in Allowance for Doubtful Accounts

7.2 Changes in the allowance for doubtful accounts

 

     2017      2016      2015  

Opening balance

    Ps.  1,193      Ps.  849      Ps.  456  

Allowance for the year

      530        467        167  

Charges and write-offs of uncollectible accounts

      (400 )       (418 )       (99 ) 

Addition from business combinations

      86        94        401  

Effects of changes in foreign exchange rates

      (32 )       201        (76 ) 

Venezuela deconsolidation effect

      (2 )       —          —    
  

 

 

     

 

 

     

 

 

  

Ending balance

    Ps. 1,375      Ps.  1,193      Ps. 849