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Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2017

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Disclosure of Accounts Receivable, Net

		2017				2016
Trade receivables		Ps.	13,131			Ps.	11,769
The Coca-Cola Company (related party) (Note 13)			2,054				1,857
Loans to employees			96				145
FEMSA and subsidiaries (related parties) (Note 13)			402				549
Other related parties (Note 13)			317				368
Shareholders Vonpar (Note 13)			1,219				—
Other			825				768
Allowance for doubtful accounts on trade receivables			(468	)			(451	)
		Ps.	17,576			Ps.	15,005

Aging Analysis of Accounts Receivable

The carrying value of accounts receivable approximates its fair value as of December 31, 2017 and 2016.

Aging for trade receivables past due but not impaired		2017				2016
60-90 days		Ps.	89			Ps.	142
90-120 days			40				5
120 + days			5				25
Total		Ps.	134			Ps.	172

Disclosure of Changes in Allowance for Doubtful Accounts

Changes in the allowance for doubtful accounts

		2017				2016				2015
Balance at beginning of the year		Ps.	451			Ps.	283			Ps.	367
Allowance for the year			40				6				52
Charges and write-offs of uncollectible accounts			(62	)			( 3	)			(62	)
Added in business combinations			86				94				—
Effects of changes in foreign exchange rates			(45	)			71				(74	)
Effect Venezuela (Note 3.3)			(2	)			—				—
Balance at end of the year		Ps.	468			Ps.	451			Ps.	283

Aging Analysis of Allowance for Doubtful Accounts

Aging of impaired trade receivables		2017				2016
60-90 days		Ps.	5			Ps.	6
90-120 days			14				13
120+ days			451				432
Effect of Venezuela (Note 3.3)			(2	)			—
Total		Ps.	468			Ps.	451

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The disclosure of the allowance relating to impairments of financial assets due to credit losses. [Refer: Financial assets]

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