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Consolidated Statements of Cash Flows
$ in Millions, $ in Millions
 6 Months Ended
Jun. 30, 2019
MXN ($)
Jun. 30, 2019
USD ($)
 [4]
Jun. 30, 2018
MXN ($)
OPERATING ACTIVITIES      
Income before income taxes from discontinued operations [1],[2]     $ 527
Income before income taxes from continuing operations $ 16,475 [3] $ 858 [3] 18,414 [1],[2]
Non-cash items adjustments:      
Operating expenses 1,129 [3] 59 [3] 581 [1],[2]
Depreciation 11,394 [3] 593 [3] 6,995 [1],[2]
Amortization 1,207 [3] 63 [3] 1,093 [1],[2]
Loss (gain) on sale of long-lived assets 24 [3] 1 [3] (83) [1],[2]
Disposal of long-lived assets 276 [3] 14 [3] 232 [1],[2]
Share of the profit of equity accounted investees, net of taxes (3,052) [3] (159) [3] (3,450) [1],[2]
Interest income (1,528) [3] (80) [3] (1,254) [1],[2]
Interest expense 6,970 [3] 363 [3] 4,878 [1],[2]
Foreign exchange loss (gain), net 1,879 [3] 98 [3] (705) [1],[2]
Monetary position gain, net [3] (2)    
Market value loss on financial instruments 20 [3] 1 [3] 326 [1],[2]
Net cash flow from operating activities before changes in operating accounts 34,792 [3] 1,811 [3] 27,027 [1],[2]
Trade accounts receivable and other current assets 1,906 [3] 99 [3] 3,666 [1],[2]
Other current financial assets (94) [3] (5) [3] (68) [1],[2]
Inventories (200) [3] (10) [3] 335 [1],[2]
Derivative financial instruments 24 [3] 1 [3] (4) [1],[2]
Trade accounts payable and other accounts 2,046 [3] 107 [3] (249) [1],[2]
Other non-currentliabilities 133 [3] 7 [3] 342 [1],[2]
Other current financial liabilities 1,764 [3] 92 [3] (556) [1],[2]
Employee benefits paid (409) [3] (21) [3] (322) [1],[2]
Net cash generated from operations 39,962 [3] 2,081 [3] 30,171 [1],[2]
Income taxes paid (6,548) [3] (341) [3] (7,780) [1],[2]
Net cash generated by operating activities from discontinued operations [1],[2]     613
Net cash generated by operating activities from continuing operations 33,414 [3] 1,740 [3] 22,391 [1],[2]
INVESTING ACTIVITIES      
Acquisitions by Coca-Cola FEMSA, net of cash acquired [1],[2]     (5,990)
Other acquisitions, net of cash acquired [1],[2]     (307)
Other investments in equity accounted investees (213) [3] (11) [3] (106) [1],[2]
Other acquisitions in FEMCO - Health Division, net of cash acquired [3] (3,576) (186)  
Sale (purchase) of investments 9,597 [3] 500 [3] (49,784) [1],[2]
Interest received 1,507 [3] 78 [3] 1,255 [1],[2]
Derivative financial instruments (32) [3] (2) [3] (77) [1],[2]
Dividends received from equity accounted investees 1,834 [3] 95 [3] 1,836 [1],[2]
Property, plant and equipment acquisitions (9,157) [3] (477) [3] (8,615) [1],[2]
Proceeds from disposal of property, plant and equipment 334 [3] 17 [3] 168 [1],[2]
Acquisition of intangible assets (705) [3] (37) [3] (593) [1],[2]
Investment in other assets (716) [3] (37) [3] (744) [1],[2]
Collections of other assets 41 [3] 2 [3] 275 [1],[2]
Investment in other financial assets (407) [3] (21) [3] (75) [1],[2]
Net cash used in investing activities from discontinued operations [1],[2]     (498)
Net cash used in investing activities from continuing operations (1,492) [3] (79) [3] (62,758) [1],[2]
FINANCING ACTIVITIES      
Proceeds from borrowings 2,921 [3] 152 [3] 13,686 [1],[2]
Payments of bank loans (7,561) [3] (394) [3] (3,828) [1],[2]
Interest paid (3,419) [3] (178) [3] (3,420) [1],[2]
Derivative financial instruments (1,048) [3] (55) [3] (1,570) [1],[2]
Dividends paid (6,810) [3] (355) [3] (6,469) [1],[2]
Contributions from non-controlling interest [1],[2]     483
Interest paid on leases [3] (2,218) (115)  
Payments of leases [3] (2,031) (106)  
Other financing activities (94) [3] (5) [3] (53) [1],[2]
Net cash used in financing activites from discontinued operations [1],[2]     (6)
Net cash used in financing activities from continuing operations (20,260) [3] (1,056) [3] (1,171) [1],[2]
Increase (decrease) in cash and cash equivalents from continuing operations 11,661 [3] 605 [3] (41,537) [1],[2]
Increase in cash and cash equivalents from discontinued operations [1],[2]     109
Cash and cash equivalents at the beginning of the period 62,047 [3] 3,230 [3] 96,944 [1],[2]
Effects of exchange rate changes and inflation effects on cash and cash equivalents held in foreign currencies (3,237) [3] (168) [3] (1,639) [1],[2]
Cash and cash equivalents at the end of the period $ 70,472 [3],[5] $ 3,669 [3],[5] $ 53,876 [1],[2]
[1] Revised to reflect the discontinued Philippines operations of Coca-Cola FEMSA - See Note 4.2.1.
[2] The information herein was not restated with the adjustments, which was not material, to reflect the financial information of its subsidiaries in Argentina that operate in a hyperinflationary economic environment.
[3] 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
[4] Convenience translation to U.S. dollars ($) - See Note 2.2.3
[5] 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