XML 150 R103.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Plant and Equipment (Details)
$ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2024
USD ($)
[1]
Dec. 31, 2024
MXN ($)
Dec. 31, 2023
MXN ($)
Dec. 31, 2022
MXN ($)
Property, Plant and Equipment        
Beginning balance   $ 141,530 $ 134,001  
Disposals     (400) $ (308)
Ending balance $ 8,511 177,511 141,530 134,001
Amount payable to suppliers for property, plant and equipment   3,756 890 2,278
Discontinued operations        
Property, Plant and Equipment        
Beginning balance   3,830    
Ending balance   2,577 3,830  
Gross carrying amount        
Property, Plant and Equipment        
Beginning balance   249,084 236,775 203,847
Additions   47,438 36,798 33,184
Additions from business acquisitions   3,138 66 6,955
Business combinations from disposals     70  
Changes in the fair value of past acquisitions     257 (51)
Transfer of completed projects in progress   0 0 0
Transfer (to)/from assets classified as held for sale     57 (107)
Disposals   (6,090) (13,731)  
Effects of changes in foreign exchange rates     (13,742) (6,677)
Effects on the recognition of inflation effects     3,843 5,250
Ending balance   317,168 249,084 236,775
Gross carrying amount | PHILIPPINES        
Property, Plant and Equipment        
Disposals     (1,309) (5,626)
Effects of changes in foreign exchange rates   16,874    
Gross carrying amount | PHILIPPINES | Envoy And Other Acquisitions        
Property, Plant and Equipment        
Effects on the recognition of inflation effects   6,724    
Accumulated depreciation, amortisation and impairment        
Property, Plant and Equipment        
Beginning balance   (107,554) (102,774) (88,700)
Depreciation for the year   (20,902) (19,411) (18,339)
Transfer (to)/from assets classified as held for sale     (43) 89
Disposals   4,632 8,915 5,037
Effects of changes in foreign exchange rates   (11,678) 7,821 2,555
Effects on the recognition of inflation effects   (4,155) (2,438) (3,416)
Ending balance   (139,657) (107,554) (102,774)
Accumulated depreciation, amortisation and impairment | Envoy And Other Acquisitions        
Property, Plant and Equipment        
Disposals     376  
Land        
Property, Plant and Equipment        
Beginning balance   10,744 10,651  
Ending balance   13,704 10,744 10,651
Land | Gross carrying amount        
Property, Plant and Equipment        
Beginning balance   10,744 10,651 10,113
Additions   1,738 135 447
Additions from business acquisitions   833 0 201
Business combinations from disposals     0  
Changes in the fair value of past acquisitions     73 0
Transfer of completed projects in progress   348 558 159
Transfer (to)/from assets classified as held for sale     0 0
Disposals   (106) (327)  
Effects of changes in foreign exchange rates     (523) (458)
Effects on the recognition of inflation effects     177 222
Ending balance   13,704 10,744 10,651
Land | Gross carrying amount | PHILIPPINES        
Property, Plant and Equipment        
Disposals     0 (33)
Effects of changes in foreign exchange rates   (131)    
Land | Gross carrying amount | PHILIPPINES | Envoy And Other Acquisitions        
Property, Plant and Equipment        
Effects on the recognition of inflation effects   278    
Land | Accumulated depreciation, amortisation and impairment        
Property, Plant and Equipment        
Beginning balance   0 0 0
Depreciation for the year   0 0 0
Transfer (to)/from assets classified as held for sale     0 0
Disposals   0 0 0
Effects of changes in foreign exchange rates   0 0 0
Effects on the recognition of inflation effects   0 0 0
Ending balance   0 0 0
Land | Accumulated depreciation, amortisation and impairment | Envoy And Other Acquisitions        
Property, Plant and Equipment        
Disposals     0  
Buildings        
Property, Plant and Equipment        
Beginning balance   20,717 21,488  
Ending balance   22,768 20,717 21,488
Buildings | Gross carrying amount        
Property, Plant and Equipment        
Beginning balance   30,531 31,031 28,109
Additions   1,073 319 774
Additions from business acquisitions   1,296 0 1,268
Business combinations from disposals     0  
Changes in the fair value of past acquisitions     (15) 0
Transfer of completed projects in progress   948 1,582 1,571
Transfer (to)/from assets classified as held for sale     0 0
Disposals   (362) (799)  
Effects of changes in foreign exchange rates     (2,174) (1,167)
Effects on the recognition of inflation effects     587 735
Ending balance   34,475 30,531 31,031
Buildings | Gross carrying amount | PHILIPPINES        
Property, Plant and Equipment        
Disposals     0 (259)
Effects of changes in foreign exchange rates   11    
Buildings | Gross carrying amount | PHILIPPINES | Envoy And Other Acquisitions        
Property, Plant and Equipment        
Effects on the recognition of inflation effects   978    
Buildings | Accumulated depreciation, amortisation and impairment        
Property, Plant and Equipment        
Beginning balance   (9,814) (9,543) (8,421)
Depreciation for the year   (2,062) (1,021) (1,393)
Transfer (to)/from assets classified as held for sale     0 0
Disposals   398 260 217
Effects of changes in foreign exchange rates   153 708 298
Effects on the recognition of inflation effects   (382) (218) (244)
Ending balance   (11,707) (9,814) (9,543)
Buildings | Accumulated depreciation, amortisation and impairment | Envoy And Other Acquisitions        
Property, Plant and Equipment        
Disposals     0  
Machinery and Equipment        
Property, Plant and Equipment        
Beginning balance   51,849 51,754  
Ending balance   54,297 51,849 51,754
Machinery and Equipment | Gross carrying amount        
Property, Plant and Equipment        
Beginning balance   105,980 105,004 90,084
Additions   8,659 9,193 8,237
Additions from business acquisitions   1,009 64 4,478
Business combinations from disposals     70  
Changes in the fair value of past acquisitions     189 (68)
Transfer of completed projects in progress   (768) 6,008 4,794
Transfer (to)/from assets classified as held for sale     57 (107)
Disposals   (3,513) (9,656)  
Effects of changes in foreign exchange rates     (5,845) (1,955)
Effects on the recognition of inflation effects     1,897 2,903
Ending balance   124,219 105,980 105,004
Machinery and Equipment | Gross carrying amount | PHILIPPINES        
Property, Plant and Equipment        
Disposals     (1,001) (3,362)
Effects of changes in foreign exchange rates   9,710    
Machinery and Equipment | Gross carrying amount | PHILIPPINES | Envoy And Other Acquisitions        
Property, Plant and Equipment        
Effects on the recognition of inflation effects   3,142    
Machinery and Equipment | Accumulated depreciation, amortisation and impairment        
Property, Plant and Equipment        
Beginning balance   (54,131) (53,250) (46,262)
Depreciation for the year   (8,606) (10,309) (9,107)
Transfer (to)/from assets classified as held for sale     (43) 89
Disposals   2,660 6,494 3,319
Effects of changes in foreign exchange rates   (7,739) 3,898 745
Effects on the recognition of inflation effects   (2,106) (1,265) (2,034)
Ending balance   (69,922) (54,131) (53,250)
Machinery and Equipment | Accumulated depreciation, amortisation and impairment | Envoy And Other Acquisitions        
Property, Plant and Equipment        
Disposals     344  
Refrigeration Equipment        
Property, Plant and Equipment        
Beginning balance   9,392 8,428  
Ending balance   20,472 9,392 8,428
Refrigeration Equipment | Gross carrying amount        
Property, Plant and Equipment        
Beginning balance   19,358 18,301 16,563
Additions   3,506 855 939
Additions from business acquisitions   0 0 126
Business combinations from disposals     0  
Changes in the fair value of past acquisitions     0 0
Transfer of completed projects in progress   9,029 2,346 2,485
Transfer (to)/from assets classified as held for sale     0 0
Disposals   (1,077) (1,245)  
Effects of changes in foreign exchange rates     (1,299) (1,276)
Effects on the recognition of inflation effects     400 536
Ending balance   35,681 19,358 18,301
Refrigeration Equipment | Gross carrying amount | PHILIPPINES        
Property, Plant and Equipment        
Disposals     0 (1,072)
Effects of changes in foreign exchange rates   4,052    
Refrigeration Equipment | Gross carrying amount | PHILIPPINES | Envoy And Other Acquisitions        
Property, Plant and Equipment        
Effects on the recognition of inflation effects   813    
Refrigeration Equipment | Accumulated depreciation, amortisation and impairment        
Property, Plant and Equipment        
Beginning balance   (9,966) (9,873) (9,300)
Depreciation for the year   (2,961) (1,844) (2,015)
Transfer (to)/from assets classified as held for sale     0 0
Disposals   940 1,249 936
Effects of changes in foreign exchange rates   (2,728) 793 860
Effects on the recognition of inflation effects   (494) (291) (354)
Ending balance   (15,209) (9,966) (9,873)
Refrigeration Equipment | Accumulated depreciation, amortisation and impairment | Envoy And Other Acquisitions        
Property, Plant and Equipment        
Disposals     0  
Returnable Bottles        
Property, Plant and Equipment        
Beginning balance   9,156 7,896  
Ending balance   10,515 9,156 7,896
Returnable Bottles | Gross carrying amount        
Property, Plant and Equipment        
Beginning balance   26,092 22,970 19,432
Additions   2,619 2,782 4,124
Additions from business acquisitions   0 0 8
Business combinations from disposals     0  
Changes in the fair value of past acquisitions     0 0
Transfer of completed projects in progress   2,215 2,110 645
Transfer (to)/from assets classified as held for sale     0 0
Disposals   (455) (270)  
Effects of changes in foreign exchange rates     (2,155) (1,707)
Effects on the recognition of inflation effects     655 849
Ending balance   32,906 26,092 22,970
Returnable Bottles | Gross carrying amount | PHILIPPINES        
Property, Plant and Equipment        
Disposals     0 (381)
Effects of changes in foreign exchange rates   1,110    
Returnable Bottles | Gross carrying amount | PHILIPPINES | Envoy And Other Acquisitions        
Property, Plant and Equipment        
Effects on the recognition of inflation effects   1,325    
Returnable Bottles | Accumulated depreciation, amortisation and impairment        
Property, Plant and Equipment        
Beginning balance   (16,936) (15,074) (12,674)
Depreciation for the year   (3,878) (3,257) (3,234)
Transfer (to)/from assets classified as held for sale     0 0
Disposals   365 261 305
Effects of changes in foreign exchange rates   (819) 1,783 1,274
Effects on the recognition of inflation effects   (1,123) (649) (745)
Ending balance   (22,391) (16,936) (15,074)
Returnable Bottles | Accumulated depreciation, amortisation and impairment | Envoy And Other Acquisitions        
Property, Plant and Equipment        
Disposals     0  
Investments in Fixed Assets in Progress        
Property, Plant and Equipment        
Beginning balance   20,564 16,210  
Ending balance   31,844 20,564 16,210
Investments in Fixed Assets in Progress | Gross carrying amount        
Property, Plant and Equipment        
Beginning balance   20,564 16,206 10,736
Additions   23,661 18,376 15,597
Additions from business acquisitions   0 2 699
Business combinations from disposals     0  
Changes in the fair value of past acquisitions     0 0
Transfer of completed projects in progress   (13,226) (12,621) (9,954)
Transfer (to)/from assets classified as held for sale     0 0
Disposals   (260) (322)  
Effects of changes in foreign exchange rates     (1,109) (589)
Effects on the recognition of inflation effects     123 7
Ending balance   31,844 20,564 16,206
Investments in Fixed Assets in Progress | Gross carrying amount | PHILIPPINES        
Property, Plant and Equipment        
Disposals     (91) (290)
Effects of changes in foreign exchange rates   917    
Investments in Fixed Assets in Progress | Gross carrying amount | PHILIPPINES | Envoy And Other Acquisitions        
Property, Plant and Equipment        
Effects on the recognition of inflation effects   188    
Investments in Fixed Assets in Progress | Construction In Progress, Netting        
Property, Plant and Equipment        
Beginning balance   0 4 4
Depreciation for the year   0 0 0
Transfer (to)/from assets classified as held for sale     0 0
Disposals   0 (4) 0
Effects of changes in foreign exchange rates   0 0 0
Effects on the recognition of inflation effects   0 0 0
Ending balance   0 0 4
Investments in Fixed Assets in Progress | Construction In Progress, Netting | Envoy And Other Acquisitions        
Property, Plant and Equipment        
Disposals     0  
Leasehold Improvements        
Property, Plant and Equipment        
Beginning balance   18,220 16,845  
Ending balance   21,376 18,220 16,845
Leasehold Improvements | Gross carrying amount        
Property, Plant and Equipment        
Beginning balance   34,457 31,356 27,759
Additions   5,775 4,572 2,669
Additions from business acquisitions   0 0 175
Business combinations from disposals     0  
Changes in the fair value of past acquisitions     0 36
Transfer of completed projects in progress   199 3 290
Transfer (to)/from assets classified as held for sale     0 0
Disposals   (104) (1,012)  
Effects of changes in foreign exchange rates     (266) 641
Effects on the recognition of inflation effects     4 0
Ending balance   40,825 34,457 31,356
Leasehold Improvements | Gross carrying amount | PHILIPPINES        
Property, Plant and Equipment        
Disposals     (200) (214)
Effects of changes in foreign exchange rates   498    
Leasehold Improvements | Accumulated depreciation, amortisation and impairment        
Property, Plant and Equipment        
Beginning balance   (16,237) (14,511) (11,532)
Depreciation for the year   (2,958) (2,784) (2,456)
Transfer (to)/from assets classified as held for sale     0 0
Disposals   84 592 248
Effects of changes in foreign exchange rates   (332) 398 (766)
Effects on the recognition of inflation effects   (6) (2) (5)
Ending balance   (19,449) (16,237) (14,511)
Leasehold Improvements | Accumulated depreciation, amortisation and impairment | Envoy And Other Acquisitions        
Property, Plant and Equipment        
Disposals     70  
Other        
Property, Plant and Equipment        
Beginning balance   888 729  
Ending balance   2,535 888 729
Other | Gross carrying amount        
Property, Plant and Equipment        
Beginning balance   1,358 1,256 1,051
Additions   407 566 397
Additions from business acquisitions   0 0 0
Business combinations from disposals     0  
Changes in the fair value of past acquisitions     10 (19)
Transfer of completed projects in progress   1,255 14 10
Transfer (to)/from assets classified as held for sale     0 0
Disposals   (213) (100)  
Effects of changes in foreign exchange rates     (371) (166)
Effects on the recognition of inflation effects     0 (2)
Ending balance   3,514 1,358 1,256
Other | Gross carrying amount | PHILIPPINES        
Property, Plant and Equipment        
Disposals     (17) (15)
Effects of changes in foreign exchange rates   707    
Other | Accumulated depreciation, amortisation and impairment        
Property, Plant and Equipment        
Beginning balance   (470) (527) (515)
Depreciation for the year   (437) (196) (134)
Transfer (to)/from assets classified as held for sale     0 0
Disposals   185 63 12
Effects of changes in foreign exchange rates   (213) 241 144
Effects on the recognition of inflation effects   (44) (13) (34)
Ending balance   $ (979) (470) $ (527)
Other | Accumulated depreciation, amortisation and impairment | Envoy And Other Acquisitions, Adjusted        
Property, Plant and Equipment        
Disposals     $ (38)  
[1] Convenience translation to U.S. dollars ($) – See Note 2.2.4