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Consolidated Statements of Changes in Equity
$ in Millions, $ in Millions
MXN ($)
USD ($)
 [2]
Capital stock [member]
MXN ($)
Additional paid-in capital [member]
MXN ($)
Retained earnings [member]
MXN ($)
Fair value in equity financial instrument [member]
MXN ($)
Valuation of the effective portion of derivative financial instrument [member]
MXN ($)
Exchange differences on the translation of foreign operations and equity accounted investees [member]
MXN ($)
Remeasurements of the net defined benefit liability [member]
MXN ($)
Total controlling interest [member]
MXN ($)
Non-controlling interest [member]
MXN ($)
Beginning Balance at Dec. 31, 2015 $ 241,856   $ 3,348 $ 25,807 $ 156,532   $ 606 $ (2,688) $ (2,081) $ 181,524 $ 60,332
Consolidated net income 27,175       21,140         21,140 6,035
Other comprehensive income (loss), net 27,653           2,057 17,241 (1,108) 18,190 9,463
Total other comprehensive income (loss) 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 share-based compensation plans (65)     (74)           (74) 9
Other equity instruments from acquisition of Vonpar (485)                   (485)
Other acquisitions and remeasurements 1,710                   1,710
Contribution from non-controlling interest 892                   892
Other movements in equity accounted investees, net of tax (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
Consolidated net income 37,206 [1]       42,408         42,408 (5,202)
Other comprehensive income (loss), net 10,833           (47) 3,607 33 3,593 7,240
Total other comprehensive income (loss) 48,039       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 share-based compensation plans (39)     (89)           (89) 50
Capitalization of issued shares to former owners of Vonpar in Coca-Cola FEMSA 4,082     1,164     2 47 2 1,215 2,867
Acquisitions of non-controlling interest (322)                   (322)
Contribution from non-controlling interest 272                   272
Recognition of non-controlling interest upon consolidation of CCFPI 11,072                   11,072
Recycling from net defined benefit liability on partial disposal of equity accounted investees         (596)       596    
Other movements in equity accounted investees, net of tax (104)       (104)         (104)  
Ending Balance (Accounting standard adoption effects [member]) at Dec. 31, 2017 (379)       (229)         (229) (150)
Ending Balance (IAS 29 [member]) at Dec. 31, 2017 2,687       1,269         1,269 1,418
Ending Balance (Adjusted balance [member]) at Dec. 31, 2017 339,220   3,348 26,808 202,908   2,618 18,207 (2,558) 251,331 87,889
Ending Balance at Dec. 31, 2017 336,912   3,348 26,808 201,868   2,618 18,207 (2,558) 250,291 86,621
Consolidated net income 33,079 $ 1,684     23,990         23,990 9,089
Other comprehensive income (loss), net (13,293) (677)       $ (491) (727) (8,988) 992 (9,214) (4,079)
Total other comprehensive income (loss) 19,786 1,007     23,990 (491) (727) (8,988) 992 14,776 5,010
Dividends declared and paid (12,933)       (9,220)         (9,220) (3,713)
Issuance (purchase) of share-based compensation plans 73     42           42 31
Contribution from non-controlling interest 412                   412
Derecognition upon disposal of controlling interest in Philippines (11,140)                   (11,140)
Other movements in equity accounted investees, net of tax 124       124         124  
Ending Balance at Dec. 31, 2018 $ 335,542 $ 17,089 $ 3,348 $ 26,850 $ 217,802 $ (491) $ 1,891 $ 9,219 $ (1,566) $ 257,053 $ 78,489
[1] Revised to reflect the discontinued Philippines operations of Coca-Cola FEMSA - See Note 4.2.1
[2] Convenience translation to U.S. dollars ($) - See Note 2.2.3