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v3.21.1

Non-Controlling Interest in Consolidated Subsidiaries (Tables) | 12 Months Ended
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Dec. 31, 2020
IFRS Text Block [Abstract] |
Summary of Non-Controlling Interest in its Consolidated Subsidiaries |
|  | December 31, |  | December 31,
|  | 2020 |  | 2019
Coca-Cola FEMSA |  | Ps. | 66,800 |  | Ps. | 72,649
Other |  |  | 2,644 |  |  | 1,113
|  | Ps. | 69,444 |  | Ps. | 73,762
Summary of Changes in Non-Controlling Interest |
|  | 2020 |  | 2019 |  | 2018
Balance at beginning of the period |  | Ps. | 73,762 |  | Ps. | 78,489 |  | Ps. | 86,621
Net income of non-controlling interest |  |  | 5,686 |  |  | 7,349 |  |  | 9,089
Other comprehensive income (loss): |  |  | (5,793) |  |  | (4,552) |  |  | (4,080)
Exchange differences on translation of foreign operation |  |  | (5,958) |  |  | (3,833) |  |  | (4,016)
Remeasurements of the net defined benefits liability |  |  | (169) |  |  | (271) |  |  | 155
Valuation of the effective portion of derivative financial instruments |  |  | 334 |  |  | (448) |  |  | (219)
Dividends |  |  | (5,524) |  |  | (3,945) |  |  | (3,713)
Share based payment |  |  | (64) |  |  | (12) |  |  | 31
Acquisition of Socofar non-controlling interest |  |  | — |  |  | (3,530) |  |  | —
Acquisition of Synergy non-controlling interest (see Note 4.1) |  |  | 1,298 |  |  | — |  |  | —
Other acquisitions and remeasurements |  |  | 79 |  |  | 32 |  |  | 413
(Derecognition) from non-controlling interest |  |  | — |  |  | — |  |  | (11,140)
Accounting standard adoption effects (“IFRIC 23 and IFRS 9”) |  |  | — |  |  | (69) |  |  | (150)
Adoption of IAS 29 for Argentina |  |  | — |  |  | — |  |  | 1,418
Balance at end of the period |  | Ps. | 69,444 |  | Ps. | 73,762 |  | Ps. | 78,489
Summary of Non-Controlling Interest's Accumulated Other Comprehensive Loss |
|  | December 31, |  | December 31,
|  | 2020 |  | 2019
Exchange differences on translation foreign operation |  | Ps. | (6,657) |  | Ps. | (699)
Remeasurements of the net defined benefits liability |  |  | (559) |  |  | (390)
Valuation of the effective portion of derivative financial instruments |  |  | (277) |  |  | (611)
Accumulated other comprehensive income |  | Ps. | (7,493) |  | Ps. | (1,700)
Summary of Financial Information of Coca-Cola FEMSA |
|  | December 31, |  | December 31,
|  | 2020 |  | 2019
Total current assets |  | Ps. | 72,440 |  | Ps. | 56,796
Total non-current assets |  |  | 190,626 |  |  | 201,043
Total current liabilities |  |  | 42,845 |  |  | 51,010
Total non-current liabilities |  |  | 97,764 |  |  | 77,144
Total revenue |  | Ps. | 183,615 |  | Ps. | 194,471
Consolidated net (loss) income for continuing operations |  |  | 10,368 |  |  | 12,630
Consolidated comprehensive income for continuing operations |  | Ps. | 3,050 |  | Ps. | 5,489
Net cash flow generated from operating activities for continuing operations |  |  | 35,147 |  |  | 31,289
Net cash flow used in investing activities for continuing operations |  |  | (10,508) |  |  | (10,744)
Net cash flow used in financing activities for continuing operations |  |  | 417 |  |  | (22,794)

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