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Information by Segment (Tables)

12 Months Ended

Dec. 31, 2018

Text block [abstract]

Summary of Inter Segment Policies for Segment

a) By Business Unit:

2018		Coca-Cola FEMSA				FEMSA Comercio — Proximity Division				FEMSA Comercio — Health Division				FEMSA Comercio — Fuel Division				Heineken Investment				Other (1)				Consolidation Adjustments				Consolidated
Total revenues			Ps. 182,342				Ps.167,458				Ps. 51,739				Ps.46,936				Ps.—				Ps.42,293				(21,024	)			Ps.469,744
Intercompany revenue			5,160				290				—				—				—				15,574				(21,024	)			—
Gross profit			83,938				65,529				15,865				4,231				—				10,233				(4,626	)			175,170
Administrative expenses			—				—				—				—				—				—				—				17,313
Selling expenses			—				—				—				—				—				—				—				114,573
Other income			—				—				—				—				—				—				—				673
Other expenses			—				—				—				—				—				—				—				2,947
Interest expense			7,568				1,806				678				211				1				2,057				(2,496	)			9,825
Interest income			1,004				372				14				159				22				3,757				(2,496	)			2,832
Other net finance  income (3)			—				—				—				—				—				—				—				(387	)
Income before income taxes and share of the profit of equity accounted investees			17,190				13,335				1,438				407				11				1,219				30				33,630
Income taxes			5,260				1,124				652				123				4				3,006				—				10,169
Share of the profit of equity accounted investees, net of tax			(226	)			(17	)			—				—				6,478				17				—				6,252
Net income from continuing operations																															29,713
Net income from discontinued operations																															3,366
Consolidated net income																															33,079
Depreciation and amortization (2)			10,028				4,971				983				152				—				1,103				—				17,237
Non-cash items other than depreciation and amortization			755				367				22				11				—				490				—				1,645
Investments in equity accounted investees			10,518				84				—				—				83,461				252				—				94,315
Total assets			263,787				75,146				35,881				7,015				86,340				150,674				(42,462	)			576,381
Total liabilities			132,037				56,468				23,357				6,142				4,054				61,340				(42,559	)			240,839
Investments in  fixed assets (4)			11,069				9,441				1,162				520				—				2,391				(317	)			24,266

(1) Includes other companies and corporate (see Note 1).

(2) Includes bottle breakage.

(3) Includes foreign exchange loss, net; gain on monetary position for subsidiaries in hyperinflationary economies; and market value loss on financial instruments.

(4) Includes acquisitions and disposals of property, plant and equipment, intangible assets and other long-lived assets.

2017 (Revised) (5)		Coca-Cola FEMSA				FEMSA Comercio– Proximity Division				FEMSA Comercio– Health Division				FEMSA Comercio– Fuel Division				Heineken Investment				Other (1)				Consolidation Adjustments				Consolidated
Total revenues		Ps.	183,256			Ps.	149,833			Ps.	47,421			Ps.	38,388				—			Ps.	39,732			Ps.	(18,698	)		Ps.	439,932
Intercompany revenue			4,679				202				—				—				—				13,817				(18,698	)			—
Gross profit			83,508				56,127				14,213				2,767				—				9,307				(3,832	)			162,090
Administrative expenses			—				—				—				—				—				—				—				15,222
Selling expenses			—				—				—				—				—				—				—				105,880
Other income			—				—				—				—				—				—				—				31,951
Other expenses			—				—				—				—				—				—				—				33,866
Interest expense			8,778				1,313				685				156				—				2,372				(2,212	)			11,092
Interest income			791				306				23				47				23				2,492				(2,212	)			1,470
Other net finance  expenses (3)			—				—				—				—				—				—				—				6,320
Income before income taxes and share of the profit of equity accounted investees			(11,255	)			11,723				956				146				30,000				4,265				(64	)			35,771
Income taxes			4,184				762				434				23				(5,132	)			9,942				—				10,213
Share of the profit  of equity accounted investees, net of tax			60				5				—				—				7,847				11				—				7,923
Net income from continuing operations			–				–				–				—				–				–				–				33,480
Net income from discontinued operations			–				–				–				—				–				–				–				3,726
Consolidated net income			—				—				—				—				—				—				—				37,206
Depreciation and amortization (2)			9,632				4,144				942				118				—				804				—				15,640
Non-cash items other than depreciation and amortization			1,663				285				31				18				—				267				—				2,264
Investments in equity accounted investees			11,501				642				—				—				83,720				234				—				96,097
Total assets			285,677				64,717				38,496				4,678				76,555				154,930				(36,512	)			588,541
Total liabilities			144,967				49,101				25,885				4,091				1,343				62,754				(36,512	)			251,629
Investments in fixed assets (4)			12,917				8,396				774				291				—				1,479				(371	)			23,486

(1) Includes other companies and corporate (see Note 1).

(2) Includes bottle breakage.

(3) Includes foreign exchange gain, net; gain on monetary position for subsidiaries in hyperinflationary economies; and market value loss on financial instruments.

(4) Includes acquisitions and disposals of property, plant and equipment, intangible assets and other long-lived assets.

(5) Disclosure has been revised for the restructuring of FEMSA Comercio – Proximity Division and for 2017 the discontinued Philippines operations of Coca-Cola FEMSA Philippines. The assets (Ps. 28,272) and liabilities (Ps. 9,945) for the discontinued operation for 2017 of Philippines segment are included in Mexico and Central America

2016 (Revised) (5)		Coca-Cola FEMSA				FEMSA Comercio – Proximity Division				FEMSA Comercio – Health Division				FEMSA Comercio – Fuel Division				Heineken Investment				Other (1)				Consolidation Adjustments				Consolidated
Total revenues		Ps.	177,718			Ps.	133,228			Ps.	43,411			Ps.	28,616				—			Ps.	33,406			Ps.	(16,872	)		Ps.	399,507
Intercompany revenue			4,269				4				—				—				—				12,599				(16,872	)			—
Gross profit			79,662				49,046				12,738				2,248				—				8,062				(3,552	)			148,204
Administrative expenses			—				—				—				—				—				—				—				14,730
Selling expenses			—				33				—				—				—				—				—				95,547
Other income			—				(13	)			—				—				—				—				—				1,157
Other expenses			—				—				—				—				—				—				—				5,909
Interest expense			7,473				789				654				109				—				1,613				(992	)			9,646
Interest income			715				259				31				37				20				1,229				(992	)			1,299
Other net finance expenses (3)			—				—				—				—				—				—				—				3,728
Income before income taxes and share of the profit of equity accounted investees			14,308				11,203				914				182				9				2,061				(121	)			28,556
Income taxes			3,928				729				371				16				3				2,841				—				7,888
Share of the profit of equity accounted investees, net of tax			147				22				—				—				6,342				(4	)			—				6,507
Consolidated net income			—				—				—				—				—				—				—				27,175
Depreciation and amortization (2)			8,666				3,510				855				92				—				586				—				13,709
Non-cash items other than depreciation and amortization			2,908				270				8				17				—				648				—				3,851
Investments in equity accounted investees			22,357				611				—				—				105,229				404				—				128,601
Total assets			279,256				55,453				35,862				3,649				108,976				94,716				(32,289	)			545,623
Total liabilities			150,023				40,857				24,368				3,132				7,132				66,230				(32,289	)			259,453
Investments in fixed assets (4)			12,391				7,598				474				299				—				1,705				(312	)			22,155

(1) Includes other companies and corporate (see Note 1).

(2) Includes bottle breakage.

(3) Includes foreign exchange gain, net; gain on monetary position for subsidiaries in hyperinflationary economies; and market value gain on financial instruments.

(4) Includes acquisitions and disposals of property, plant and equipment, intangible assets and other long-lived assets.

(5) Disclosure has been revised for the restructuring of FEMSA Comercio – Proximity Division.

Summary of Geographic Disclosure

Geographic disclosure for the Company non-current assets is as follow:

		2018				2017
Mexico and Central America (1)			Ps. 195,310			Ps.	176,174
Asia			—				17,233
South America (2)			120,003				130,226
Europe			83,461				83,720
Consolidated			Ps. 398,774			Ps.	407,353

⁽¹⁾ Domestic (Mexico only) non-current assets were Ps. 185,857 and Ps. 170,547, as of December 31, 2018, and December 31, 2017, respectively.

⁽²⁾ South America non-current assets includes Brazil, Argentina, Colombia, Chile and Uruguay. Brazilian non-current assets were Ps. 76,869 and Ps. 89,137, as of December 31, 2018 and December 31, 2017, respectively. Colombia non-current assets were Ps. 16,664 and Ps. 18,396, as of December 31, 2018 and December 31, 2017, respectively. Argentina non-current assets were Ps. 4,538 and Ps. 3,052, as of December 31, 2018 and December 31, 2017, respectively. Chile non-current assets were Ps. 16,787 and Ps. 19,590, as of December 31, 2018 and December 31, 2017, respectively. Uruguay non-current assets were Ps. 5,145, as of December 31, 2018.

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The disclosure of geographical information.

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The disclosure of operating segments. [Refer: Operating segments [member]]

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