XML 113 R66.htm IDEA: XBRL DOCUMENT
v3.25.1

Other Liabilities, Provisions, Contingencies and Commitments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Other Liabilities, Provisions, Contingencies and Commitments [Abstract] |
Schedule of Other Current Financial Liabilities | 26.1 Other current liabilities.
|  | December 31, 2024 |  | December 31, 2023
Short-term employee benefits |  | Ps. | 14,228 |  | Ps. | 11,808
Accrued expenses |  |  | 16,517 |  |  | 14,151
Other |  |  | 1,625 |  |  | 813
Total |  | Ps. | 32,370 |  | Ps. | 26,772
26.2 Other current financial liabilities
|  | December 31, 2024 |  | December 31, 2023
Sundry creditors |  | Ps. | 23,370 |  | Ps. | 18,540
Derivative financial instruments (see Note 21) |  |  | 328 |  |  | 738
Other tax payable |  |  | 13,380 |  |  | 11,106
Other |  |  | 91 |  |  | 108
Total |  | Ps. | 37,169 |  | Ps. | 30,492
Schedule of Provisions and Other Non-Current Liabilities | 26.3 Other non-current liabilities
|  | December 31, 2024 |  | December 31, 2023
Tax payable |  | Ps. | 1,190 |  | Ps. | 1,116
Debt with former shareholders |  |  | 1,514 |  |  | 1,578
Other |  |  | 695 |  |  | 1,923
Total |  | Ps. | 3,399 |  | Ps. | 4,617
Schedule of Other Financial Liabilities | 26.4 Other non-current financial liabilities
|  | December 31, 2024 |  | December 31, 2023
Derivative financial instruments (see Note 21) |  | Ps. | 4,625 |  | Ps. | 8,653
Security deposits |  |  | 2,134 |  |  | 1,012
Total |  | Ps. | 6,759 |  | Ps. | 9,665
Schedule of Provisions Recorded in the Statement of Financial Position | The following table presents the nature and amount of the provisions as of December 31, 2024 and 2023:
|  | December 31, 2024 |  | December 31, 2023
Indirect taxes |  | Ps. | 1,277 |  | Ps. | 1,649
Labor |  |  | 1,445 |  |  | 1,570
Legal |  |  | 1,153 |  |  | 1,104
Total (1) |  | Ps. | 3,875 |  | Ps. | 4,323
(1)As it is customary in Brazil, the Company is required to guarantee tax, legal and labor contingencies by guarantee deposits, including those related to business acquisitions. See Note 14.1.
Summary of Changes in Provisions | 26.6.1 Indirect taxes
|  | December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
Balance at beginning of the period |  | Ps. | 1,649 |  |  | Ps. | 1,976 |  |  | Ps. | 2,845 |
Penalties and other charges (see Note 20) |  |  | 67 |  |  |  | 56 |  |  |  | 109 |
New contingencies (see Note 20) |  |  | 19 |  |  |  | 475 |  |  |  | 249 |
Cancellation and expiration (see Note 20) |  |  | (42) |  |  |  | (9) |  |  |  | (738) |
Payments |  |  | (312) |  |  |  | (587) |  |  |  | (473) |
Effects of changes in foreign exchange rates |  |  | (104) |  |  |  | (110) |  |  |  | (16) |
Discontinued operations |  |  | — |  |  |  | (152) |  |  |  | — |
Balance at end of the period |  | Ps. | 1,277 |  |  | Ps. | 1,649 |  |  | Ps. | 1,976 |
26.6.2 Labor
|  | December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
Balance at beginning of the period |  | Ps. | 1,570 |  |  | Ps. | 1,703 |  |  | Ps. | 1,807 |
Penalties and other charges (see Note 20) |  |  | 71 |  |  |  | 64 |  |  |  | 81 |
New contingencies (see Note 20) |  |  | 531 |  |  |  | 868 |  |  |  | 571 |
Contingencies added in the business combination |  |  | — |  |  |  | — |  |  |  | 67 |
Cancellation and expiration (see Note 20) |  |  | (206) |  |  |  | (525) |  |  |  | (443) |
Payments |  |  | (236) |  |  |  | (308) |  |  |  | (320) |
Effects of changes in foreign exchange rates |  |  | (285) |  |  |  | (155) |  |  |  | (60) |
Discontinued operations |  |  | — |  |  |  | (77) |  |  |  | — |
Balance at end of the period |  | Ps. | 1,445 |  |  | Ps. | 1,570 |  |  | Ps. | 1,703 |
26.6.3 Legal
|  | December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
Balance at beginning of the period |  | Ps. | 1,104 |  |  | Ps. | 1,006 |  |  | Ps. | 937 |
Penalties and other charges (see Note 20) |  |  | 52 |  |  |  | 50 |  |  |  | 63 |
New contingencies (see Note 20) |  |  | 52 |  |  |  | 423 |  |  |  | 141 |
Contingencies added in the business combination |  |  | — |  |  |  | — |  |  |  | 158 |
Cancellation and expiration (see Note 20) |  |  | (105) |  |  |  | (122) |  |  |  | (146) |
Payments |  |  | (9) |  |  |  | (68) |  |  |  | (110) |
Effects of changes in foreign exchange rates |  |  | 59 |  |  |  | (84) |  |  |  | (37) |
Discontinued operations |  |  | — |  |  |  | (101) |  |  |  | — |
Balance at end of the period |  | Ps. | 1,153 |  |  | Ps. | 1,104 |  |  | Ps. | 1,006 |

X
- Definition The entire disclosure of provisions and other long term liabilities. + References No definition available. + Details
Name: | fmx_DisclosureOfProvisionsAndOtherLongTermLiabilitiesTableTextBlock
Namespace Prefix: | fmx_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of reconciliation between provisions at the beginning of the period and provisions at the end of the period. + References No definition available. + Details
Name: | fmx_DisclosureOfReconciliationOfChangesInProvisionsExplanatoryTableTextBlock
Namespace Prefix: | fmx_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Other Liabilities, Provisions, Contingencies and Commitments + References No definition available. + Details
Name: | fmx_OtherLiabilitiesProvisionsContingenciesAndCommitmentsAbstract
Namespace Prefix: | fmx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of other current liabilities. [Refer: Other current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfOtherCurrentLiabilitiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of other liabilities. [Refer: Other liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfOtherLiabilitiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of provisions. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfProvisionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration