XML 79 R58.htm IDEA: XBRL DOCUMENT
v3.22.1

Non-Controlling Interest in Consolidated Subsidiaries (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
IFRS Text Block [Abstract] |
Summary of Non-Controlling Interest in its Consolidated Subsidiaries | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ | ​ | 2021 | ​ | 2020
Coca-Cola FEMSA |  | Ps. | 69,692 |  | Ps. | 66,800
Other |  | ​ | 2,824 |  | ​ | 2,644
​ |  | Ps. | 72,516 |  | Ps. | 69,444
Summary of Changes in Non-Controlling Interest | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020 |  | 2019
Balance at beginning of the period |  | Ps. | 69,444 |  | Ps. | 73,762 |  | Ps. | 78,489
Net income of non-controlling interest |  | ​ | 9,183 |  | ​ | 5,686 |  | ​ | 7,349
Other comprehensive income (loss): |  | ​ | (368) |  | ​ | (5,793) |  | ​ | (4,552)
Exchange differences on translation of foreign operation |  | ​ | (1,342) |  | ​ | (5,958) |  | ​ | (3,833)
Remeasurements of the net defined benefits liability |  | ​ | (36) |  | ​ | (169) |  | ​ | (271)
Valuation of the effective portion of derivative financial instruments |  | ​ | 1,010 |  | ​ | 334 |  | ​ | (448)
Dividends |  | ​ | (5,729) |  | ​ | (5,524) |  | ​ | (3,945)
Share based payment |  | ​ | (14) |  | ​ | (64) |  | ​ | (12)
Acquisition of Socofar non-controlling interest |  | ​ | — |  | ​ | — |  | ​ | (3,530)
Acquisition of Envoy Solutions non-controlling interest (see Note 4.1) | ​ | ​ | — | ​ | ​ | 1,298 | ​ | ​ | —
Other acquisitions and remeasurements |  | ​ | — |  | ​ | 79 |  | ​ | 32
Accounting standard adoption effects (“IFRIC 23 and IFRS 9”) |  | ​ | — |  | ​ | — |  | ​ | (69)
Balance at end of the period |  | Ps. | 72,516 |  | Ps. | 69,444 |  | Ps. | 73,762
Summary of Non-Controlling Interest's Accumulated Other Comprehensive Loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | ​ | ​
​ | ​ | December 31, | ​ | December 31,
​ |  | 2021 |  | 2020
Exchange differences on translation foreign operation |  | Ps. | (7,999) |  | Ps. | (6,657)
Remeasurements of the net defined benefits liability |  | ​ | (595) |  | ​ | (559)
Valuation of the effective portion of derivative financial instruments |  | ​ | 733 |  | ​ | (277)
Accumulated other comprehensive income |  | Ps. | (7,861) |  | Ps. | (7,493)
Summary of Financial Information of Coca-Cola FEMSA | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, | ​ | December 31,
​ | ​ | 2021 |  | 2020
Total current assets |  | Ps. | 80,364 |  | Ps. | 72,440
Total non-current assets |  | ​ | 191,203 |  | ​ | 190,626
Total current liabilities |  | ​ | 46,221 |  | ​ | 42,845
Total non-current liabilities |  | ​ | 97,774 |  | ​ | 97,764
Total revenue |  | Ps. | 194,804 |  | Ps. | 183,615
Consolidated net income |  | ​ | 16,331 |  | ​ | 10,368
Consolidated comprehensive income for the year, net of tax |  | Ps. | 15,764 |  | Ps. | 3,050
Net cash flows generated from operating activities |  | ​ | 32,721 |  | ​ | 35,147
Net cash flows (used in) investing activities |  | ​ | (9,547) |  | ​ | (10,508)
Net cash flows (used in) / obtained from financing activities |  | ​ | (20,263) |  | ​ | 417

X
- Definition The disclosure of changes in non controlling interest. + References No definition available. + Details
Name: | fmx_DisclosureOfChangesInNonControllingInterestExplanatory
Namespace Prefix: | fmx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure Of Detailed Information About Non Controlling Interest Cumulative Other Comprehensive Loss [text block] + References No definition available. + Details
Name: | fmx_DisclosureOfDetailedInformationAboutNonControllingInterestCumulativeOtherComprehensiveLossExplanatory
Namespace Prefix: | fmx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of non-controlling interest in its consolidated subsidiaries. + References No definition available. + Details
Name: | fmx_DisclosureOfNonControllingInterestInItsConsolidatedSubsidiariesExplanatory
Namespace Prefix: | fmx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of summarized financial information. + References No definition available. + Details
Name: | fmx_DisclosureOfSummarizedFinancialInformationExplanatory
Namespace Prefix: | fmx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition n/a + References No definition available. + Details
Name: | fmx_IfrsTextBlockAbstract
Namespace Prefix: | fmx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration