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Trade Accounts Receivable, Net (Tables) | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Disclosure of Accounts Receivable, Net |
|  | 2019 |  |  | 2018 |
Trade receivables |  | Ps. | 11,277 |  |  | Ps. | 11,726 |
The Coca-Cola Company (related party) (Note 15) |  |  | 802 |  |  |  | 1,173 |
Loans to employees |  |  | 56 |  |  |  | 77 |
FEMSA and subsidiaries (related parties) (Note 15) |  |  | 2,039 |  |  |  | 783 |
Other related parties (Note 15) |  |  | 614 |  |  |  | 575 |
Other |  |  | 1,181 |  |  |  | 1,108 |
Allowance for expected credit losses |  |  | (493 | ) |  |  | (595 | )
|  | Ps. | 15,476 |  |  | Ps. | 14,847 |
7.1 Trade receivables
Aging Analysis of Accounts Receivable | The carrying value of accounts receivable approximates its fair value as of December 31, 2019 and 2018.
Aging for trade receivables past due but not impaired |  | 2019 |  |  | 2018 |
0 days |  |  | Ps. 12,630 |  |  |  | Ps.12,578 |
1-30 days |  |  | 1,448 |  |  |  | 1,045 |
31-60 days |  |  | 672 |  |  |  | 193 |
61-90 days |  |  | 153 |  |  |  | 310 |
91-120 days |  |  | 90 |  |  |  | 17 |
121 + days |  |  | 483 |  |  |  | 704 |
Total |  |  | Ps. 15,476 |  |  |  | Ps.14,847 |
Summary of Changes in the allowance for expected credit losses |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Balance at the beginning of the year |  | Ps. | 595 |  |  | Ps. | 468 |  |  | Ps. | 451 |
Effect of adoption of IFRS 9 |  |  | — |  |  |  | 87 |  |  |  | — |
Allowance for the year |  |  | 314 |  |  |  | 153 |  |  |  | 40 |
Charges and write-offs of uncollectible accounts |  |  | (397 | ) |  |  | 23 |  |  |  | (62 | )
Added in business combinations |  |  | 4 |  |  |  | 1 |  |  |  | 86 |
Effects of changes in foreign exchange rates |  |  | (23 | ) |  |  | (55 | ) |  |  | (45 | )
Effect of Venezuela (See Note 3.3) |  |  | — |  |  |  | — |  |  |  | (2 | )
Effect of Philippines (Note 5) |  |  | — |  |  |  | (82 | ) |  |  | — |
Balance at the end of the year |  | Ps. | 493 |  |  | Ps. | 595 |  |  | Ps. | 468 |

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