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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

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​	​	​	​	​	​	​
​		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

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​	​	​	​	​	​	​	​	​	​
​		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

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​	​	​	​	​	​	​
​		​	​		​	​
​	​	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

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​	​	​	​	​	​	​
​		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

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