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v3.19.1

Non-ControllingInterest in Consolidated Subsidiaries (Tables) | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Summary of Analysis of FEMSAs Non-Controlling Interest in its Consolidated Subsidiaries | An analysis of FEMSA’s non-controlling interest in its consolidated subsidiaries for the years ended December 31, 2018 and 2017 is as follows:
|  | December 31, 2018 |  |  | December 31, 2017 |
Coca-Cola FEMSA |  | Ps. | 73,776 |  |  |  | Ps. 82,366 |
Other |  |  | 4,713 |  |  |  | 4,255 |
|  | Ps. | 78,489 |  |  | Ps. | 86,621 |
Summary of Changes in the FEMSA's Non-Controlling Interest | The changes in the FEMSA’s non-controlling interest were as follows:
|  | 2018 |  |  | 2017 |  |  | 2016 |
Balance at beginning of the period |  | Ps. | 86,621 |  |  | Ps. | 74,266 |  |  | Ps. | 60,332 |
Net income of non-controlling interest |  |  | 9,089 |  |  |  | (5,202 | ) |  |  | 6,035 |
Other comprehensive income (loss): |  |  | (4,080 | ) |  |  | 7,240 |  |  |  | 9,463 |
Exchange differences on translation of foreign operation |  |  | (4,016 | ) |  |  | 7,349 |  |  |  | 9,238 |
Remeasurements of the net defined benefits liability |  |  | 155 |  |  |  | 30 |  |  |  | (63 | )
Valuation of the effective portion of derivative financial instruments |  |  | (219 | ) |  |  | (139 | ) |  |  | 288 |
Adoption of IAS 29 for Argentina |  |  | 1,418 |  |  |  | — |  |  |  | — |
Capitalization of issued shares to former owners of Vonpar in Coca-Cola FEMSA |  |  | — |  |  |  | 2,867 |  |  |  | — |
Other acquisitions and remeasurements |  |  | 413 |  |  |  | (50 | ) |  |  | 1,710 |
(Derecognition) contribution from non-controlling interest |  |  | (11,140 | ) |  |  | 11,072 |  |  |  | 892 |
Equity instruments |  |  | — |  |  |  | — |  |  |  | (485 | )
Dividends |  |  | (3,713 | ) |  |  | (3,622 | ) |  |  | (3,690 | )
Share based payment |  |  | 31 |  |  |  | 50 |  |  |  | 9 |
Accounting standard adoption effects (“IFRS 9”) |  |  | (150 | ) |  |  | — |  |  |  | — |
Balance at end of the period |  | Ps. | 78,489 |  |  | Ps. | 86,621 |  |  | Ps. | 74,266 |
Summary of Non-Controlling Interest's Accumulated Other Comprehensive Loss | Non-controlling interest’s accumulated other comprehensive income is comprised as follows:
|  | December 31, 2018 |  |  | December 31, 2017 |
Exchange differences on translation foreign operation |  | Ps. | 3,134 |  |  | Ps. | 7,150 |
Remeasurements of the net defined benefits liability |  |  | (119 | ) |  |  | (274 | )
Valuation of the effective portion of derivative financial instruments |  |  | (163 | ) |  |  | 56 |
Accumulated other comprehensive income |  | Ps. | 2,852 |  |  | Ps. | 6,932 |
Summary of Financial Information of Coca-Cola FEMSA | Summarized financial information in respect of Coca-Cola FEMSA is set out below:
|  | December 31, 2018 |  |  | December 31, 2017 |
Total current assets |  | Ps. | 56,992 |  |  | Ps. | 55,657 |
Total non-current assets |  |  | 206,795 |  |  |  | 230,020 |
Total current liabilities |  |  | 45,455 |  |  |  | 55,594 |
Total non-current liabilities |  |  | 86,562 |  |  |  | 89,373 |
Total revenue |  | Ps. | 182,342 |  |  | Ps. | 183,256 |
Consolidated net (loss) income for continuing operations |  |  | 11,704 |  |  |  | (12,549 | )
Consolidated net income from discontinued operations |  |  | 3,366 |  |  |  | 895 |
Consolidated comprehensive income for continuing operations |  | Ps. | 6,544 |  |  | Ps. | 2,300 |
Consolidated comprehensive income from discontinued operations |  |  | 2,944 |  |  |  | 1,041 |
Net cash flow generated from operating activities for continuing operations |  |  | 29,366 |  |  |  | 32,446 |
Net cash flow generated from operating activities from discontinued operations |  |  | 1,308 |  |  |  | 1,265 |
Net cash flow from used in investing activities for continuing operations |  |  | (8,291 | ) |  |  | (13,710 | )
Net cash flow from used in investing activities from discontinued operations |  |  | (962 | ) |  |  | (2,820 | )
Net cash flow from used in financing activities for continuing operations |  |  | (14,379 | ) |  |  | (10,290 | )
Net cash flow from used in financing activities from discontinued operations |  |  | (37 | ) |  |  | (485 | )

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