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v3.19.2

Consolidated Statements of Changes in Equity $ in Millions, $ in Millions | MXN ($) | USD ($) | [5] | 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 (Accounting standard adoption effects [member]) at Dec. 31, 2017 | $ (379) |  |  |  |  |  | $ (229) |  |  |  |  | $ (229) | $ (150)
Beginning Balance (IAS 29 [member]) at Dec. 31, 2017 | 2,687 |  |  |  |  |  | 1,269 |  |  |  |  | 1,269 | 1,418
Beginning 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
Beginning 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 | 13,307 | [1],[2],[3] |  |  |  |  | 9,850 |  |  |  |  | 9,850 | 3,457
Other comprehensive income (loss) gain, net | (10,349) | [2],[3] |  |  |  |  |  |  | (909) | (5,609) | 439 | (6,079) | (4,270)
Total other comprehensive income (loss) | 2,958 | [2],[3] |  |  |  |  | 9,850 |  | (909) | (5,609) | 439 | 3,771 | (813)
Dividends declared and paid | (12,933) |  |  |  |  |  | (9,220) |  |  |  |  | (9,220) | (3,713)
Share-based compensation plans | (94) |  |  |  |  | (110) |  |  |  |  |  | (110) | 16
Contribution from non-controlling interest | 461 |  |  |  |  |  |  |  |  |  |  |  | 461
Other movements in equity accounted investees, net | (86) |  |  |  |  |  | (86) |  |  |  |  | (86) |
Ending Balance at Jun. 30, 2018 | 329,526 |  |  |  | 3,348 | 26,698 | 203,452 |  | 1,709 | 12,598 | (2,119) | 245,686 | 83,840
Beginning Balance at Dec. 31, 2018 | 335,542 |  |  |  | 3,348 | 26,850 | 217,802 | $ (490) | 1,891 | 9,218 | (1,566) | 257,053 | 78,489
Consolidated net income | 12,366 | [4] | $ 644 | [4] |  |  | 8,639 |  |  |  |  | 8,639 | 3,727
Other comprehensive income (loss) gain, net | (3,284) |  | (171) |  |  |  |  |  | (89) | (1,843) | (319) | (2,251) | (1,033)
Total other comprehensive income (loss) | 9,082 |  | 473 |  |  |  | 8,639 |  | (89) | (1,843) | (319) | 6,388 | 2,694
Dividends declared and paid | (13,620) |  |  |  |  |  | (9,695) |  |  |  |  | (9,695) | (3,925)
Share-based compensation plans | (405) |  |  |  |  | (405) |  |  |  |  |  | (405) |
Other movements in equity accounted investees, net | 1,123 |  |  |  |  |  | 1,123 |  |  |  |  | 1,123 |
Ending Balance at Jun. 30, 2019 | $ 331,722 | [6] | $ 17,269 | [6] | $ 3,348 | $ 26,445 | $ 217,869 | $ (490) | $ 1,802 | $ 7,375 | $ (1,885) | $ 254,464 | $ 77,258
[1] | Revised to reflect the discontinued Philippines operations of Coca-Cola FEMSA - See Note 4.2.1
[2] | Revised to reflect the discontinued operations of Coca-Cola FEMSA Philippines- See Note 4.2.1
[3] | The information herein was not restated with the adjustment, which was not material, to reflect the financial information of its subsidiary in Argentina that operates in a hyperinflationary economic environment.
[4] | The Company initially adopted IFRS 16 at January 1st, 2019 using the modified retrospectively effect method under which the comparative information is not restated. - See Note 2.4.1
[5] | Convenience translation to U.S. dollars ($) - See Note 2.2.3
[6] | The Company initially adopted IFRS 16 at January 1st, 2019 using the modified retrospective method under which the comparative information is not restated. - See Note 2.4.1

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