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Non-Controlling Interest in Consolidated Subsidiaries (Tables)

12 Months Ended

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)