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v3.19.1

Consolidated Income Statements $ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 MXN ($) $ / shares | Dec. 31, 2018 USD ($) $ / shares | Dec. 31, 2017 MXN ($) $ / shares | Dec. 31, 2016 MXN ($) $ / shares
CONTINUING OPERATIONS |  |  |  |
Net sales | $ 181,823 | $ 9,260 | $ 182,850 | $ 177,082
Other operating revenues | 519 | 26 | 406 | 636
Total revenues | 182,342 | 9,286 | 183,256 | 177,718
Cost of goods sold | 98,404 | 5,012 | 99,748 | 98,056
Gross profit | 83,938 | 4,274 | 83,508 | 79,662
Administrative expenses | 7,999 | 407 | 7,693 | 7,423
Selling expenses | 49,925 | 2,543 | 50,351 | 48,039
Other income | 569 | 29 | 1,542 | 1,281
Other expenses | 2,450 | 125 | 32,899 | 5,093
Interest expense | 7,568 | 385 | 8,777 | 7,471
Interest income | 1,004 | 51 | 791 | 715
Foreign exchange (loss) income, net | (277) | (14) | 788 | (1,792)
Gain on monetary position for subsidiaries in hyperinflationary economies | 212 | 11 | 1,590 | 2,417
Market value (loss) income on financial instruments | (314) | (16) | 246 | 51
Income (loss) before income taxes and share of the profit of associates and joint ventures accounted for using the equity method | 17,190 | 875 | (11,255) | 14,308
Income taxes | 5,260 | 268 | 4,184 | 3,928
Share of the profit of associates and joint ventures accounted for using the equity method, net of taxes | (226) | (12) | 60 | 147
Net income (loss) from continuing operations | 11,704 | 596 | (15,379) | 10,527
Net income (loss) after tax from discontinued operations | 3,366 | 172 | 3,725 |
Consolidated net income | 15,070 | 768 | (11,654) | 10,527
Attributable to: |  |  |  |
Equity holders of the parent- continuing operations | 10,936 | 557 | (16,058) | 10,070
Equity holders of the parent- discontinued operations | 2,975 | 152 | 3,256 |
Non-controlling interest- continuing operations | 768 | 39 | 679 | 457
Non-controlling interest- discontinued operations | 391 | 20 | 469 |
Consolidated net (loss) income | $ 15,070 | $ 768 | $ (11,654) | $ 10,527
Earnings per share- Equity holders of the parent (U.S. dollars and Mexican pesos): |  |  |  |
Basic controlling interest net income (loss) from continuing operations | (per share) | $ 0.65 | $ 0.03 | $ (0.96) | $ 0.61
Basic controlling interest net income from discontinued operations | (per share) | 0.18 | 0.01 | 0.19 |
Diluted controlling interest net income (loss) from continuing operations | (per share) | 0.65 | 0.03 | (0.96) | $ 0.61
Diluted controlling interest net income from discontinued operations | (per share) | $ 0.18 | $ 0.01 | $ 0.19 |

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- Definition The profit (loss) from discontinued operations attributable to non-controlling interests. [Refer: Profit (loss) from discontinued operations; Non-controlling interests] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 5 -IssueDate 2018-01-01 -Section Example 11 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=5&date=2018-03-01&anchor=sect_Example11&doctype=Implementation%20Guidance -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 5 -IssueDate 2018-01-01 -Paragraph 33 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=5&date=2018-03-01&anchor=para_33_d&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The income arising in the course of an entity's ordinary activities. Income is increases in economic benefits during the accounting period in the form of inflows or enhancements of assets or decreases of liabilities that result in an increase in equity, other than those relating to contributions from equity participants. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 28 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_28_a&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 23 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_23_a&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 32 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_32&doctype=Standard -URIDate 2018-03-16 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 33 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_33_a&doctype=Standard -URIDate 2018-03-16 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 34 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_34&doctype=Standard -URIDate 2018-03-16 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 82 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_82_a&doctype=Standard -URIDate 2018-03-16 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_103&doctype=Standard -URIDate 2018-03-16 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 102 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_102&doctype=Standard -URIDate 2018-03-16 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2018-01-01 -Paragraph 33 -Subparagraph b -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=5&date=2018-03-01&anchor=para_33_b_i&doctype=Standard -URIDate 2018-03-16 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B12 -Subparagraph b -Clause v -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B12_b_v&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 11: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
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- Definition The entity's share of the profit (loss) of associates and joint ventures accounted for using the equity method. [Refer: Associates [member]; Investments accounted for using equity method; Joint ventures [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 23 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_23_g&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 28 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_28_e&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective on first application of IFRS 9 -Name IFRS -Number 4 -IssueDate 2018-01-01 -Paragraph 39M -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=4&date=2018-03-02&anchor=para_39M_b&doctype=Standard&book=b -URIDate 2018-03-16 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 82 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_82_c&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition Gains losses on net monetary position for subsidiaries in hyperinflationary economies. + References No definition available. + Details
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