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Consolidated Statements of Changes in Equity
$ in Millions, $ in Millions
USD ($)
MXN ($)
Equity attributable to equity holders of the parent
MXN ($)
Capital Stock
MXN ($)
Additional paid-in capital
MXN ($)
Retained earnings
MXN ($)
Fair value in equity financial instrument
MXN ($)
Valuation of the effective portion of derivative financial instrument
MXN ($)
Exchange differences on the translation of foreign operations and equity accounted investees
MXN ($)
Remeasurements of the net defined benefit liability
MXN ($)
Non-controlling interest
MXN ($)
Beginning Balance at Dec. 31, 2021   $ 335,117 $ 262,601 $ 3,348 $ 17,862 $ 238,306 $ 683 $ 4,230 $ 440 $ (2,268) $ 72,516
Consolidated net income from continued operations   34,743 23,909     23,909         10,834
Other comprehensive income (loss), net   (14,932) (12,734)       (2,236) (1,709) (9,545) 756 (2,198)
Total other comprehensive income (loss)   19,811 11,175     23,909 (2,236) (1,709) (9,545) 756 8,636
Dividends declared and paid   (17,534) (11,358)     (11,358)         (6,176)
Issuance (purchased) share-based compensation plans   89 146 (1) 147           (57)
Other acquisitions and remeasurements   369 295   295           74
Contribution from non-controlling interest   352                 352
Other movements in equity method accounted investees, net of income tax   335 335     335          
Ending Balance at Dec. 31, 2022   337,801 262,604 3,347 17,714 251,192 (1,553) 2,521 (9,105) (1,512) 75,197
Consolidated net income from continued operations   76,677 65,689     65,689         10,988
Sale of Heineken investment   0                  
Other comprehensive income (loss), net   (15,557) (12,091)       1,357 (1,228) (13,190) 970 (3,466)
Total other comprehensive income (loss)   61,120 53,598     65,689 1,357 (1,228) (13,190) 970 7,522
Dividends declared and paid   (18,798) (12,247)     (12,247)         (6,551)
Issuance (purchased) share-based compensation plans   (92) (114) 1 (115)           22
Other acquisitions and remeasurements   (1,681) 0               (1,681)
Contribution from non-controlling interest                     0
Other movements in equity method accounted investees, net of income tax   19 19     19          
Ending Balance at Dec. 31, 2023   378,369 303,860 3,348 17,599 304,653 (196) 1,293 (22,295) (542) 74,509
Consolidated net income from continued operations $ 1,930 [1] 40,236 26,735     26,735         13,501
Other comprehensive income (loss), net   14,775 12,167       (426) 701 12,431 (539) 2,608
Total other comprehensive income (loss) 2,638 [1] 55,011 38,902     26,735 (426) 701 12,431 (539) 16,109
Dividends declared and paid   (31,792) (24,991)     (24,991)         (6,801)
Issuance (purchased) share-based compensation plans   34 39 (1) 40           (5)
Other acquisitions and remeasurements   (183) 3     3         (186)
Shares repurchase   (20,308) (20,311) (86) (20,225)           3
Contribution from non-controlling interest                     0
Ending Balance at Dec. 31, 2024 $ 18,275 [2] $ 381,131 $ 297,502 $ 3,261 $ (2,586) $ 306,400 $ (622) $ 1,994 $ (9,864) $ (1,081) $ 83,629
[1] Convenience translation to U.S. dollars ($) – See Note 2.2.4
[2] Convenience translation to U.S. dollars ($) – See Note 2.2.4