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Consolidated Statements of Changes in Equity
$ in Millions, $ in Millions
MXN ($)
USD ($)
 [1]
Capital stock [member]
MXN ($)
Additional paid-in capital [member]
MXN ($)
Retained earnings [member]
MXN ($)
Valuation of the effective portion of derivative financial instrument [member]
MXN ($)
Exchange differences on translation of foreign operations and associates [member]
MXN ($)
Remeasurements of the net defined benefit liability [member]
MXN ($)
Total controlling interest [member]
MXN ($)
Non-controlling interest [member]
MXN ($)
Beginning Balance at Jan. 01, 2015 $ 230,122   $ 3,347 $ 25,649 $ 147,122 $ 307 $ (3,633) $ (2,319) $ 170,473 $ 59,649
Net income 23,276       17,683       17,683 5,593
Other comprehensive income (loss), net of tax (1,517)         299 945 238 1,482 (2,999)
Comprehensive income 21,759       17,683 299 945 238 19,165 2,594
Dividends declared and paid (10,701)       (7,350)       (7,350) (3,351)
Issuance (purchase) of shares associated with share-based payment plans 216   1 158         159 57
Acquisition of Grupo Socofar (see Note 4) 1,133                 1,133
Contributions from non-controlling interest 250                 250
Other movements of equity method of associates, net of taxes (923)       (923)       (923)  
Ending Balance at Dec. 31, 2015 241,856   3,348 25,807 156,532 606 (2,688) (2,081) 181,524 60,332
Net income 27,175       21,140       21,140 6,035
Other comprehensive income (loss), net of tax 27,653         2,057 17,241 (1,108) 18,190 9,463
Comprehensive income 54,828       21,140 2,057 17,241 (1,108) 39,330 15,498
Dividends declared and paid (12,045)       (8,355)       (8,355) (3,690)
Issuance (purchase) of shares associated with share-based payment plans (65)     (74)         (74) 9
Other equity instruments from acquisition of Vonpar (see Note 4) (485)                 (485)
Other acquisitions and remeasurements (see Note 4) 1,710                 1,710
Contributions from non-controlling interest 892                 892
Other movements of equity method of associates, net of taxes (521)       (521)       (521)  
Ending Balance at Dec. 31, 2016 286,170   3,348 25,733 168,796 2,663 14,553 (3,189) 211,904 74,266
Net income 37,206 $ 1,895     42,408       42,408 (5,202)
Other comprehensive income (loss), net of tax 10,833 553       (47) 3,607 33 3,593 7,240
Comprehensive income 48,039 2,448     42,408 (47) 3,607 33 46,001 2,038
Dividends declared and paid (12,258)       (8,636)       (8,636) (3,622)
Issuance (purchase) of shares associated with share-based payment plans (39)     (89)         (89) 50
Capitalization of issued shares to former owners of Vonpar in Coca-Cola FEMSA (see Note 4) 4,082     1,164   2 47 2 1,215 2,867
Acquisitions of non-controlling interest (see Note 4) (322)                 (322)
Contributions from non-controlling interest 272                 272
Recognition of non-controlling interest upon consolidation of CCFPI (see Note 4) 11,072                 11,072
Recycling from net defined benefit liability on partial disposal of associates and joint ventures         (596)     596    
Other movements of equity method of associates, net of taxes (104)       (104)       (104)  
Ending Balance at Dec. 31, 2017 $ 336,912 $ 17,155 $ 3,348 $ 26,808 $ 201,868 $ 2,618 $ 18,207 $ (2,558) $ 250,291 $ 86,621
[1] Convenience translation to U.S. dollars ($) - See Note 2.2.3