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Trade Accounts Receivable, Net (Tables)

12 Months Ended

Dec. 31, 2020

IFRS Text Block [Abstract]

Disclosure of Accounts Receivable, Net


		December 31, 2020			December 31, 2019
Trade accounts receivable		Ps.	26,309		Ps.	26,942
The Coca-Cola Company (see Note 15)			509			802
Loans to employees			118			115
Heineken Group (see Note 15)			1,167			749
Others			2,608			3,214
Allowance for expected credit losses			(2,462)			(2,189)
		Ps.	28,249		Ps.	29,633

Disclosure of Aging of Accounts Receivable (Days Current or Outstanding)

Aging of accounts receivable (days current or outstanding)



		December 31,			December 31,
		2020			2019
Current		Ps.	24,556		Ps.	24,696
0‑30 days			2,024			3,278
31‑60 days			836			1,345
61‑90 days			317			668
91‑120 days			438			244
120+ days			2,540			1,591
Total		Ps.	30,711		Ps.	31,822

Disclosure of Changes in Allowance for Expected Credit Losses

Changes in the allowance for expected credit losses


		2020			2019			2018
Balance at the beginning of the period		Ps.	2,189		Ps.	2,114		Ps.	1,375
Effect of adoption of IFRS 9			—			—			468
Adjusted balance at the beginning of the period			2,189			2,114			1,843
Allowance for the period			591			709			348
Additions (write-offs) of uncollectible accounts (1)			(613)			(269)			(402)
Addition from business combinations			273			—			1
Effects of changes in foreign exchange rates			22			(365)			324
Balance at the end of the period		Ps.	2,462		Ps.	2,189		Ps.	2,114