XML 62 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Assets and Other Financial Assets (Tables)
 12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Disclosure of Other Assets

Other assets

 

     December 31,
2017		      December 31,
2016		  

Agreement with customers

    Ps.  849      Ps.  793  

Long term prepaid advertising expenses

      298        392  

Guarantee deposits (1)

      3,491        3,757  

Prepaid bonuses

      151        103  

Advances to acquire property, plant and equipment

      266        173  

Recoverable taxes

      1,674        1,653  

Indemnifiable assets from business combinations (2)

      4,510        8,081  

Recoverable taxes from business combinations

      458        —    

Others

      828        1,230  
  

 

 

     

 

 

  
   Ps.  12,525      Ps.  16,182  
  

 

 

     

 

 

  

 

(1) As it is customary in Brazil, the Company is required to collaterize tax, legal and labor contingencies by guarantee deposits including those related to business acquisitions (see Note 25.7).
(2) Corresponds to indemnifiable assets that are warranteed by former Vonpar owners as per the share purchase agreement.
Disclosure of Other Financial Assets

Other financial assets

 

     December 31,
2017		      December 31,
2016		  

Non-current accounts receivable

    Ps. 733      Ps. 511  

Derivative financial instruments (see Note 20)

      10,137        14,729  

Investments in other entities (1)

      1,039        —    

Others

      164        105  
  

 

 

     

 

 

  
   Ps.  12,073      Ps.  15,345  
  

 

 

     

 

 

  

 

(1) Investment in Venezuela subsidiary, Coca-Cola FEMSA determined that the deteriorating conditions in Venezuela had led the Company to no longer meet the accounting criteria to consolidate its Venezuelan subsidiary, the impacts of such deconsolidation are discussed in Note 3.3 above.