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v3.20.1

Other Income and Expenses | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Other Income and Expenses | Note 20. Other Income and Expenses
|  | 2019 |  |  | 2018 |  |  | 2017 |
Other income: |  |  |  |  |  |  |  |  |  |  |  |
Gain on sale of long-lived assets |  | Ps. | 330 |  |  | Ps. | 399 |  |  | Ps. | 323 |
Cancellation of contingencies |  |  | 565 |  |  |  | 162 |  |  |  | 268 |
Recoverable taxes |  |  | — |  |  |  | — |  |  |  | 597 |
Foreign exchange gain related to operating activities |  |  | 79 |  |  |  | — |  |  |  | — |
Other |  |  | 916 | (1) |  |  | 8 |  |  |  | 354 |
|  | Ps. | 1,890 |  |  | Ps. | 569 |  |  | Ps. | 1,542 |
Other expenses: |  |  |  |  |  |  |  |  |  |  |  |
Provisions for contingencies |  | Ps. | 1,305 |  |  | Ps. | 818 |  |  | Ps. | 943 |
Loss on the retirement of long-lived assets |  |  | 318 |  |  |  | 103 |  |  |  | 174 |
Loss on sale of long-lived assets |  |  | 288 |  |  |  | 221 |  |  |  | 368 |
Impairment |  |  | 948 |  |  |  | 432 |  |  |  | — |
Severance payments |  |  | 1,062 | (2) |  |  | 224 |  |  |  | 180 |
Donations |  |  | 288 |  |  |  | 332 |  |  |  | 83 |
Foreign exchange losses related to operating activities |  |  | — |  |  |  | (25 | ) |  |  | 2,646 |
Venezuela impact (Note 3.3) |  |  | — |  |  |  | — |  |  |  | 28,176 |
Other |  |  | 171 |  |  |  | 345 |  |  |  | 329 |
|  | Ps. | 4,380 |  |  | Ps. | 2,450 |  |  | Ps. | 32,899 |
(1) | Following a favorable decision from Brazilian tax authorities received during 2019, Coca-Cola FEMSA has been entitled to reclaim indirect tax payments made in prior years in Brazil, resulting in the recognition of a tax credit and a positive effect in the operating revenues and other income captions of the condensed consolidated income statements. See note 25.2.1.
(2) | During 2019, the Company incurred restructuring costs related to some of their operations as part of an efficiency program.

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