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Non-ControllingInterest in Consolidated Subsidiaries (Tables)
 12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Summary of Non Controlling Interest in Consolidated Subsidiaries

An analysis of Coca-Cola FEMSA’s non-controlling interest in its consolidated subsidiaries for the years ended December 31, 2017, 2016 and 2015 is as follows:

 

     2017      2016      2015  

Mexico

    Ps. 5,994      Ps. 5,879      Ps. 3,342  

Colombia

      23        22        12  

Brazil

      1,224        1,195        632  

Philippines

      10,900        —          —    
  

 

 

     

 

 

     

 

 

  
   Ps. 18,141      Ps. 7,096      Ps. 3,986  
  

 

 

     

 

 

     

 

 

  

 
Summary of Changes in Non Controlling Interest

The changes in the Coca-Cola FEMSA’s non-controlling interest were as follows:

 

     2017      2016      2015  

Balance at beginning of the year

      Ps.7,096        Ps.3,986        Ps. 4,401  

Efects of business combination

      11,072        —          —    

Net income of non controlling interest

      1,148        457        94  

Exchange differences on translation of foreign operations

      (1,138 )       1,845        (554 ) 

Remeasurements of the net defined employee benefit liability

      38        —          6  

Valuation of the effective portion of derivative financial instruments, net of taxes

      (74 )       51        50  

Increase in shares of non-controlling interest

      —          826      —    

Dividends paid

      (1 )       (69 )       (11 ) 
  

 

 

     

 

 

     

 

 

  

Balance at end of the year

      Ps.18,141        Ps.7,096        Ps.3,986