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Consolidated Statements of Changes in Equity
$ in Millions, $ in Millions
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 ($)
Non-controlling interest [member]
MXN ($)
Total controlling interest [member]
MXN ($)
USD ($)
MXN ($)
Beginning Balance (Previously stated [member]) at Dec. 31, 2017 $ 3,348 $ 26,808 $ 201,868   $ 2,618 $ 18,207 $ (2,558) $ 86,621 $ 250,291   $ 336,912
Beginning Balance (IAS 29 [member]) at Dec. 31, 2017     1,269         1,418 1,269   2,687
Beginning Balance (Accounting standard adoption effects [member]) at Dec. 31, 2017               (150)      
Beginning Balance (Adjusted balance [member]) at Dec. 31, 2017 3,348 26,808 202,908   2,618 18,207 (2,558) 87,889 251,331   339,220
Beginning Balance (I F R S 9 [Member]) at Dec. 31, 2017     (229)         (150) (229)   (379)
Beginning Balance at Dec. 31, 2017               86,621      
Consolidated net income     23,990         9,089 23,990   33,079
Other comprehensive income (loss), net, excluding sale of joint venture       $ (491) (727) (8,988) 992 (4,079) (9,214)   (13,293)
Consolidated comprehensive income, net of tax     23,990 (491) (727) (8,988) 992 5,010 14,776   19,786
Dividends declared and paid     (9,220)         (3,713) (9,220)   (12,933)
Issuance (purchase) of share-based compensation plans   42           31 42   73
Other acquisitions and remeasurements               413      
Contribution from non-controlling interest               412     412
Recognition of non-controlling interest upon consolidation of CCFPI               (11,140)      
Derecognition upon disposal of controlling interest in Philippines               (11,140)     (11,140)
Other movements in equity accounted investees, net of tax     124           124   124
Ending Balance (Previously stated [member]) at Dec. 31, 2018 3,348 26,850 217,802 (491) 1,891 9,219 (1,566) 78,489 257,053   335,542
Ending Balance (Accounting standard adoption effects [member]) at Dec. 31, 2018               (69)      
Ending Balance (Adjusted balance [member]) at Dec. 31, 2018 3,348 26,850 217,709 (491) 1,891 9,219 (1,566) 78,420 256,960   335,380
Ending Balance (I F R I C 23 [Member]) at Dec. 31, 2018     (93)         (69) (93)   (162)
Ending Balance at Dec. 31, 2018               78,489      
Consolidated net income     20,699         7,349 20,699   28,048
Other comprehensive income (loss), net, excluding sale of joint venture         (562) (6,647) (1,205) (4,552) (8,414)   (12,966)
Consolidated comprehensive income, net of tax     20,699   (562) (6,647) (1,205) 2,797 12,285   15,082
Dividends declared and paid     (9,692)         (3,945) (9,692)   (13,637)
Issuance (purchase) of share-based compensation plans   33           (12) 33   21
Other acquisitions and remeasurements               32     32
Acquisition of non-controlling interest               (3,530)      
Other acquisition of non-controlling interest   (8,721)     32 17 (3) (3,530) (8,675)   (12,205)
Other movements in equity accounted investees, net of tax     1,078           1,078   1,078
Ending Balance at Dec. 31, 2019 3,348 18,162 229,794 (491) 1,361 2,589 (2,774) 73,762 251,989   325,751
Consolidated net income     (1,930)         5,686 (1,930) $ 188 3,756
Other comprehensive income (loss), net, excluding sale of joint venture       (3,991) 1,306 1,673 (416) (5,681) (1,428)   (7,109)
Sale of Joint Venture           (100)   (112) (100)   (212)
Consolidated comprehensive income, net of tax     (1,930) (3,991) 1,306 1,573 (416) (107) (3,458) (181) (3,565)
Dividends declared and paid     (10,360)         (5,524) (10,360)   (15,884)
Issuance (purchase) of share-based compensation plans   (275)           (64) (275)   (339)
Other acquisitions and remeasurements   (79)           1,377 (79)   1,298
Acquisition of non-controlling interest               (1,298)      
Other movements in equity accounted investees, net of tax     (74)           (74)   (74)
Ending Balance at Dec. 31, 2020 $ 3,348 $ 17,808 $ 217,430 $ (4,482) $ 2,667 $ 4,162 $ (3,190) $ 69,444 $ 237,743 $ 15,442 $ 307,187