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v3.20.1

Non-Controlling Interest in Consolidated Subsidiaries (Tables) | 12 Months Ended
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Dec. 31, 2019
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, 2019 and 2018 is as follows:
|  | December 31, 2019 |  |  | December 31, 2018 |
Coca-Cola FEMSA |  | Ps. | 72,649 |  |  | Ps. | 73,776 |
Other |  |  | 1,113 |  |  |  | 4,713 |
|  | Ps. | 73,762 |  |  | Ps. | 78,489 |
Summary of Changes in the FEMSA's Non-Controlling Interest | The changes in the FEMSA’s non-controlling interest were as follows:
|  | 2019 |  |  | 2018 |  |  | 2017 |
Balance at beginning of the period |  | Ps. | 78,489 |  |  | Ps. | 86,621 |  |  | Ps. | 74,266 |
Net income of non-controlling interest |  |  | 7,349 |  |  |  | 9,089 |  |  |  | (5,202 | )
Other comprehensive income (loss): |  |  | (4,552 | ) |  |  | (4,080 | ) |  |  | 7,240 |
Exchange differences on translation of foreign operation |  |  | (3,833 | ) |  |  | (4,016 | ) |  |  | 7,349 |
Remeasurements of the net defined benefits liability |  |  | (271 | ) |  |  | 155 |  |  |  | 30 |
Valuation of the effective portion of derivative financial instruments |  |  | (448 | ) |  |  | (219 | ) |  |  | (139 | )
Dividends |  |  | (3,945 | ) |  |  | (3,713 | ) |  |  | (3,622 | )
Share based payment |  |  | (12 | ) |  |  | 31 |  |  |  | 50 |
Acquisition of Socofar non-controlling interest |  |  | (3,530 | ) |  |  | — |  |  |  | — |
Other acquisitions and remeasurements |  |  | 32 |  |  |  | 413 |  |  |  | (50 | )
(Derecognition) contribution from non-controlling interest |  |  | — |  |  |  | (11,140 | ) |  |  | 11,072 |
Accounting standard adoption effects (“IFRIC 23 and IFRS 9”) |  |  | (69 | ) |  |  | (150 | ) |  |  | — |
Adoption of IAS 29 for Argentina |  |  | — |  |  |  | 1,418 |  |  |  | — |
Capitalization of issued shares to former owners of Vonpar in Coca-Cola FEMSA |  |  | — |  |  |  | — |  |  |  | 2,867 |
Balance at end of the period |  | Ps. | 73,762 |  |  | Ps. | 78,489 |  |  | Ps. | 86,621 |
Summary of Non-Controlling Interest's Accumulated Other Comprehensive Loss | Non-controlling interest’s accumulated other comprehensive income is comprised as follows:
|  | December 31, 2019 |  |  | December 31, 2018 |
Exchange differences on translation foreign operation |  | Ps. | (699 | ) |  | Ps. | 3,134 |
Remeasurements of the net defined benefits liability |  |  | (390 | ) |  |  | (119 | )
Valuation of the effective portion of derivative financial instruments |  |  | (611 | ) |  |  | (163 | )
Accumulated other comprehensive income |  | Ps. | (1,700 | ) |  | Ps. | 2,852 |
Summary of Financial Information of Coca-Cola FEMSA | Summarized financial information in respect of Coca-Cola FEMSA is set out below:
|  | December 31, 2019 |  |  | December 31, 2018 |
Total current assets |  | Ps. | 56,796 |  |  | Ps. | 57,490 |
Total non-current assets |  |  | 201,043 |  |  |  | 206,297 |
Total current liabilities |  |  | 51,010 |  |  |  | 45,524 |
Total non-current liabilities |  |  | 77,144 |  |  |  | 86,513 |
Total revenue |  | Ps. | 194,471 |  |  | Ps. | 182,342 |
Consolidated net (loss) income for continuing operations |  |  | 12,630 |  |  |  | 11,704 |
Consolidated net income from discontinued operations |  |  | — |  |  |  | 3,366 |
Consolidated comprehensive income for continuing operations |  | Ps. | 5,489 |  |  | Ps. | 3,563 |
Consolidated comprehensive income from discontinued operations |  |  | — |  |  |  | 3,056 |
Net cash flow generated from operating activities for continuing operations |  |  | 31,289 |  |  |  | 27,581 |
Net cash flow generated from operating activities from discontinued operations |  |  | — |  |  |  | 1,308 |
Net cash flow used in investing activities for continuing operations |  |  | (10,744 | ) |  |  | (8,291 | )
Net cash flow used in investing activities from discontinued operations |  |  | — |  |  |  | (962 | )
Net cash flow used in financing activities for continuing operations |  |  | (22,794 | ) |  |  | (14,235 | )
Net cash flow used in financing activities from discontinued operations |  |  | — |  |  |  | (37 | )

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