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Consolidated Statements of Changes in Equity
$ in Millions, $ in Millions
MXN ($)
USD ($)
Capital stock [member]
MXN ($)
Additional paid-in capital [member]
MXN ($)
Retained earnings [member]
MXN ($)
Other equity instruments [member]
MXN ($)
Valuation of the Effective Portion of Derivative Financial Instruments [member]
MXN ($)
Exchange Differences on Translation of Operations and Associates [member]
MXN ($)
Remeasurements of the Net Defined Benefit Liability [member]
MXN ($)
Equity attributable to equity holders of the parent [member]
MXN ($)
Non-controlling interest [member]
MXN ($)
Beginning Balance at Dec. 31, 2014 $ 110,118   $ 2,048 $ 41,490 $ 74,624   $ (148) $ (11,731) $ (566) $ 105,717 $ 4,401
Net (loss) income 10,329       10,235         10,235 94
Other comprehensive income, net of tax (5,296)           (77) (4,853) 132 (4,798) (498)
Consolidated comprehensive income for the year, net of tax 5,033       10,235   (77) (4,853) 132 5,437 (404)
Dividends declared (6,416)       (6,405)         (6,405) (11)
Ending Balance at Dec. 31, 2015 108,735   2,048 41,490 78,454   (225) (16,584) (434) 104,749 3,986
Net (loss) income 10,527       10,070         10,070 457
Other comprehensive income, net of tax 16,644           664 14,207 (123) 14,748 1,896
Consolidated comprehensive income for the year, net of tax 27,171       10,070   664 14,207 (123) 24,818 2,353
Acquisition of Vonpar (Note 4) (485)         $ (485)       (485)  
Dividends declared (7,014)       (6,945)         (6,945) (69)
Increase in non-controlling interest 826                   826
Ending Balance at Dec. 31, 2016 129,233   2,048 41,490 81,579 (485) 439 (2,377) (557) 122,137 7,096
Net (loss) income (11,654) $ (594)     (12,802)         (12,802) 1,148
Other comprehensive income, net of tax 14,969 763                  
Other comprehensive loss, net of tax (11,154)           (192) (9,778) (10) (9,980) (1,174)
Deconsolidation of Venezuela (Note 3.3) 26,123             26,123   26,123  
Consolidated comprehensive income for the year, net of tax 3,315 169     (12,802)   (192) 16,345 (10) 3,341 (26)
Acquisition of Vonpar (Note 4) 4,082   12 4,070           4,082  
Dividends declared (6,992)       (6,991)         (6,991) (1)
Consolidation of Phillippines 11,072                   11,072
Ending Balance at Dec. 31, 2017 $ 140,710 $ 7,165 $ 2,060 $ 45,560 $ 61,786 $ (485) $ 247 $ 13,968 $ (567) $ 122,569 $ 18,141