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Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2021
IFRS Text Block [Abstract]  
Schedule of Property, Plant and Equipment, Net

    

    

    

    

    

    

Investments

    

    

 

Machinery

 

 

 

in Fixed

 

 

and

Refrigeration

Returnable

 

Assets in

Leasehold

Cost

Land

Buildings

Equipment

Equipment

Bottles

 

Progress

Improvements

Other

    

Total

Cost as of January 1,2019

 

Ps.

9,568

 

Ps.

25,081

 

Ps.

76,204

 

Ps.

17,034

 

Ps.

14,749

 

Ps.

7,849

 

Ps.

21,559

 

Ps.

895

 

Ps.

172,939

Additions (1)

 

309

 

1,134

 

6,826

 

636

 

2,581

 

8,421

 

2,907

 

112

 

22,926

Additions from business acquisitions

 

146

 

806

 

686

 

 

 

 

466

 

 

2,104

Changes in the fair value of past acquisitions

 

142

 

227

 

50

 

(13)

 

 

 

7

 

(8)

 

405

Transfer of completed projects in progress

 

(253)

 

581

 

3,694

 

1,396

 

359

 

(6,284)

 

496

 

11

 

Transfer (to)/from assets classified as held for sale

 

 

 

(410)

 

 

 

 

 

(49)

 

(459)

Disposals

 

(15)

 

(254)

 

(3,195)

 

(1,032)

 

(1,056)

 

(33)

 

(170)

 

(38)

 

(5,793)

Effects of changes in foreign exchange rates

 

(329)

 

(1,147)

 

(2,463)

 

(961)

 

(833)

 

(370)

 

26

 

(130)

 

(6,207)

Changes in value on the recognition of inflation effects

 

114

 

366

 

1,254

 

241

 

352

 

18

 

 

 

2,345

Cost as of December 31, 2019

 

Ps.

9,682

 

Ps.

26,794

 

Ps.

82,646

 

Ps.

17,301

 

Ps.

16,152

 

Ps.

9,601

 

Ps.

25,291

 

Ps.

793

 

Ps.

188,260

    

    

    

    

Investments

    

    

 

Machinery

 

 

in Fixed

 

and

Refrigeration

    

Returnable

 

Assets in

 

Leasehold

Cost

    

Land

    

Buildings

    

Equipment

    

Equipment

    

Bottles

    

Progress

    

Improvements

    

Other

    

Total

Cost as of January 1,2020

 

Ps.

9,682

 

Ps.

26,794

 

Ps.

82,646

 

Ps.

17,301

 

Ps.

16,152

 

Ps.

9,601

 

Ps.

25,291

 

Ps.

793

 

Ps.

188,260

Additions (1)

 

241

 

616

 

5,277

 

137

 

2,613

 

6,979

 

2,611

 

185

 

18,659

Additions from business acquisitions

 

158

 

 

200

 

 

 

3

 

46

 

81

 

488

Changes in the fair value of past acquisitions

 

 

 

59

 

 

 

 

 

 

59

Transfer of completed projects in progress

 

4

 

809

 

3,471

 

1,192

 

57

 

(5,644)

 

110

 

1

 

Transfer (to)/from assets classified as held for sale

 

 

 

449

 

 

 

 

 

 

449

Disposals

 

(13)

 

(122)

 

(3,358)

 

(1,073)

 

(561)

 

(12)

 

(808)

 

(58)

 

(6,005)

Specialty's disposal

 

(775)

(24)

(1,036)

(1,835)

Effects of changes in foreign exchange rates

 

(238)

 

(1,135)

 

(2,233)

 

(797)

 

(629)

 

(339)

 

310

 

(97)

 

(5,158)

Effects on the recognition of inflation effects

 

88

 

293

 

990

 

189

 

291

 

(30)

 

3

 

 

1,824

Cost as of December 31, 2020

 

Ps.

9,922

 

Ps.

27,255

 

Ps.

86,726

 

Ps.

16,949

 

Ps.

17,923

 

Ps.

10,534

 

Ps.

26,527

 

Ps.

905

 

Ps.

196,741

Investments

    

    

    

Machinery

    

    

    

in Fixed

    

    

    

and

Refrigeration

Returnable

Assets in

Leasehold

Cost

Land

Buildings

Equipment

 Equipment

 Bottles

Progress (2)

Improvements 

Other

Total

Cost as of January 1,2021

Ps.

9,922

Ps.

27,255

Ps.

86,726

Ps.

16,949

Ps.

17,923

Ps.

10,534

Ps.

26,527

Ps.

905

Ps.

196,741

Additions (1)

303

484

5,263

115

3,655

8,527

2,869

237

21,453

Additions from business acquisitions

 

 

 

86

 

 

 

 

 

 

86

Changes in the fair value of past acquisitions

 

 

 

55

 

 

 

 

3

 

 

58

Transfer of completed projects in progress

 

3

 

768

 

4,997

 

1,351

 

31

 

(7,384)

 

215

 

19

 

Transfer (to)/from assets classified as held for sale

 

 

 

60

 

 

 

 

(8)

 

4

 

56

Disposals

 

(93)

 

(205)

 

(7,196)

 

(1,614)

 

(2,300)

 

(190)

 

(1,771)

 

(32)

 

(13,401)

Effects of changes in foreign exchange rates

 

(162)

 

(657)

 

(1,487)

 

(556)

 

(364)

 

(752)

 

(76)

 

(82)

 

(4,136)

Effects on the recognition of inflation effects

 

140

 

464

 

1,580

 

318

 

487

 

1

 

 

 

2,990

Cost as of December 31, 2021

 

Ps.

10,113

 

Ps.

28,109

 

Ps.

90,084

 

Ps.

16,563

 

Ps.

19,432

 

Ps.

10,736

 

Ps.

27,759

 

Ps.

1,051

 

Ps.

203,847

(1)Total includes Ps. 3,784, Ps. 289 and Ps. 610 outstanding payment to suppliers, as of December 31, 2021, 2020 and 2019 respectively.
(2)Investments in fixed assets in progress are expected to be completed and transferred within other fixed assets categories within next twelve months.

Investments

    

    

    

Machinery

    

    

    

in Fixed

    

    

    

and

Refrigeration 

Returnable 

Assets in

Leasehold

Accumulated Depreciation

Land

Buildings

Equipment

Equipment

Bottles

Progress

Improvements 

Other

Total

Accumulated Depreciation as of January 1,2019

Ps.

Ps.

(6,179)

Ps.

(32,860)

Ps.

(8,174)

Ps.

(8,706)

Ps.

Ps.

(7,930)

Ps.

(488)

Ps.

(64,337)

Depreciation for the year

 

 

(937)

 

(7,862)

 

(1,862)

 

(2,734)

 

 

(1,985)

 

(88)

 

(15,468)

Transfer to/(from) assets classified as held for sale

 

 

 

262

 

 

 

 

 

 

262

Disposals

 

 

46

 

1,967

 

966

 

1,079

 

 

115

 

31

 

4,204

Effects of changes in foreign exchange rates

 

 

264

 

1,249

 

583

 

572

 

 

64

 

63

 

2,795

Changes in value on the recognition of inflation effects

 

 

(92)

 

(629)

 

(164)

 

(302)

 

 

(2)

 

(14)

 

(1,203)

Accumulated Depreciation as of December 31, 2019

 

Ps.

 

Ps.

(6,898)

 

Ps.

(37,873)

 

Ps.

(8,651)

 

Ps.

(10,091)

 

Ps.

 

Ps.

(9,738)

 

Ps.

(496)

 

Ps.

(73,747)

Investments

    

    

    

Machinery

    

    

    

in Fixed

    

    

    

and

Refrigeration

Assets in

Leasehold

Accumulated Depreciation

Land

Buildings

Equipment

 Equipment

Returnable Bottles

Progress

Improvements 

Other

Total

Accumulated Depreciation as of January 1,2020

Ps.

Ps.

(6,898)

Ps.

(37,873)

Ps.

(8,651)

Ps.

(10,091)

Ps.

Ps.

(9,738)

Ps.

(496)

Ps.

(73,747)

Depreciation for the year

 

 

(828)

 

(8,390)

 

(1,832)

 

(2,779)

 

 

(2,404)

 

(145)

 

(16,378)

Transfer to/(from) assets classified as held for sale

 

 

 

(282)

 

 

 

 

 

 

(282)

Disposals

 

 

38

 

2,707

 

989

 

536

 

 

492

 

38

 

4,800

Specialty's disposal

 

 

 

625

 

 

 

 

649

 

1,274

Effects of changes in foreign exchange rates

 

 

127

 

698

 

464

 

432

 

 

(123)

 

170

 

1,768

Changes in value on the recognition of inflation effects

 

 

(82)

 

(595)

 

(132)

 

(250)

 

 

(6)

 

(5)

 

(1,070)

Accumulated Depreciation as of December 31, 2020

 

Ps.

 

Ps.

(7,643)

 

Ps.

(43,110)

 

Ps.

(9,162)

 

Ps.

(12,152)

 

Ps.

 

Ps.

(11,130)

 

Ps.

(438)

 

Ps.

(83,635)

Investments

    

    

    

Machinery

    

    

    

in Fixed

    

    

    

and

Refrigeration 

Returnable 

Assets in

Leasehold

Accumulated Depreciation

Land

Buildings

Equipment

Equipment

Bottles

Progress

Improvements 

Other

Total

Accumulated Depreciation as of January 1,2021

Ps.

Ps.

(7,643)

Ps.

(43,110)

Ps.

(9,162)

Ps.

(12,152)

Ps.

Ps.

(11,130)

Ps.

(438)

Ps.

(83,635)

Depreciation for the year

 

 

(870)

 

(8,344)

 

(1,795)

 

(2,708)

 

 

(2,462)

 

(154)

 

(16,333)

Transfer to/(from) assets classified as held for sale

 

 

 

(38)

 

 

 

 

 

 

(38)

Disposals

 

 

80

 

5,312

 

1,493

 

2,391

 

 

1,649

 

31

 

10,956

Effects of changes in foreign exchange rates

 

 

151

 

864

 

372

 

222

 

 

417

 

88

 

2,114

Changes in value on the recognition of inflation effects

 

 

(139)

 

(946)

 

(208)

 

(427)

 

 

(6)

 

(38)

 

(1,764)

Accumulated Depreciation as of December 31, 2021

 

Ps.

 

Ps.

(8,421)

 

Ps.

(46,262)

 

Ps.

(9,300)

 

Ps.

(12,674)

 

Ps.

 

Ps.

(11,532)

 

Ps.

(511)

 

Ps.

(88,700)

    

    

    

    

    

    

Investments

    

    

    

Machinery

in Fixed

and

Refrigeration 

Returnable 

Assets in

Leasehold

Carrying Amount

Land

Buildings

Equipment

Equipment

Bottles

Progress

Improvements 

Other

Total

As of December 31, 2019

Ps.

9,682

Ps.

19,896

Ps.

44,773

Ps.

8,650

Ps.

6,061

Ps.

9,601

Ps.

15,553

Ps.

297

Ps.

114,513

As of December 31, 2020

 

Ps.

9,922

 

Ps.

19,612

 

Ps.

43,616

 

Ps.

7,787

 

Ps.

5,771

 

Ps.

10,534

 

Ps.

15,397

 

Ps.

467

 

Ps.

113,106

As of December 31, 2021

 

Ps.

10,113

 

Ps.

19,688

 

Ps.

43,822

 

Ps.

7,263

 

Ps.

6,758

 

Ps.

10,736

 

Ps.

16,227

 

Ps.

540

 

Ps.

115,147