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Balances and Transactions with Related Parties and Affiliated Companies (Tables) | 12 Months Ended
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Dec. 31, 2019
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Summary of Balances and Transactions with Related Parties and Affiliated Companies | The consolidated statements of financial position and consolidated statements of income include the following balances and transactions with related parties and affiliated companies:
|  | 2019 |  |  | 2018 |
Balances: |  |  |  |  |  |  |  |
Assets (current included in accounts receivable) |  |  |  |  |  |  |  |
Due from FEMSA and its subsidiaries (see Note 7) (1) (3) |  | Ps. | 2,039 |  |  | Ps. | 783 |
Due from The Coca-Cola Company (see Note 7) (1) |  |  | 802 |  |  |  | 1,173 |
Due from Heineken Group (1) |  |  | 353 |  |  |  | 243 |
Other receivables (1) |  |  | 261 |  |  |  | 332 |
|  | Ps. | 3,455 |  |  | Ps. | 2,531 |
|  | 2019 |  |  | 2018 |
Liabilities (current included in suppliers and other liabilities and loans) |  |  |  |  |  |  |  |
Due to FEMSA and its subsidiaries (2) (3) |  | Ps. | 854 |  |  | Ps. | 1,371 |
Due to The Coca-Cola Company (2) |  |  | 4,417 |  |  |  | 3,893 |
Due to Heineken Group (2) |  |  | 1,125 |  |  |  | 1,446 |
Other payables (2) |  |  | 1,455 |  |  |  | 820 |
|  | Ps. | 7,851 |  |  | Ps. | 7,530 |
(1) | Presented within accounts receivable.
(2) | Recorded within accounts payable and suppliers
(3) | Parent
Summary of Transactions and Other Related Parties | Details of transactions between the Company and other related parties are disclosed as follows:
Transactions |  | 2019 |  |  | 2018 |  |  | 2017 |
Income: |  |  |  |  |  |  |  |  |  |  |  |
Sales to affiliated parties |  | Ps. | 5,694 |  |  | Ps. | 5,200 |  |  | Ps. | 4,761 |
Heineken |  |  | 5 |  |  |  | 4 |  |  |  | — |
Interest income received from BBVA Bancomer, S.A. de C.V. |  |  | 30 |  |  |  | 180 |  |  |  | 138 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Purchases and other expenses from FEMSA |  |  | 7,756 |  |  |  | 8,878 |  |  |  | 7,773 |
Purchases of concentrate from The Coca-Cola Company |  |  | 34,063 |  |  |  | 32,379 |  |  |  | 30,758 |
Purchases of raw material, beer and operating expenses from Heineken (3) |  |  | 12,755 |  |  |  | 14,959 |  |  |  | 13,608 |
Advertisement expense paid to The Coca-Cola Company |  |  | 1,756 |  |  |  | 2,193 |  |  |  | 1,392 |
Purchases from Ades |  |  | 497 |  |  |  | 592 |  |  |  | — |
Purchases from Jugos del Valle |  |  | 2,863 |  |  |  | 2,872 |  |  |  | 2,604 |
Purchase of sugar from Promotora Industrial Azucarera, S.A. de C.V. |  |  | 2,728 |  |  |  | 2,604 |  |  |  | 1,885 |
Purchase of sugar from Beta San Miguel |  |  | 655 |  |  |  | 651 |  |  |  | 1,827 |
Purchase of sugar, cans and aluminum lids from Promotora Mexicana de Embotelladores, S.A. de C.V. |  |  | — |  |  |  | — |  |  |  | 839 |
Purchase of canned products from Industria Envasadora de Queretaro, S.A. de C.V... |  |  | 682 |  |  |  | 596 |  |  |  | 804 |
Purchase of inventories from Leao Alimentos e Bebidas, LTDA |  |  | 1,867 |  |  |  | 2,654 |  |  |  | 4,010 |
Purchase of resin from Industria Mexicana de Reciclaje, S.A. de C.V. |  |  | 281 |  |  |  | 298 |  |  |  | 267 |
Donations to Instituto Tecnologico y de Estudios Superiores de Monterrey, A.C. (1) (2) |  |  | 127 |  |  |  | 127 |  |  |  | 47 |
Donations to Fundación Femsa, A.C. |  |  | 146 |  |  |  | 179 |  |  |  | 2 |
Interest expense paid to The Coca-Cola Company |  |  | — |  |  |  | — |  |  |  | 11 |
Interest and fees paid to Bancomer |  |  | 98 |  |  |  | 168 |  |  |  | — |
Other expenses with related parties |  |  | 15 |  |  |  | 79 |  |  |  | 202 |
(1) | One or more members of the Board of Directors or senior management of the Company are also members of the Board of Directors or senior management of the counterparties to these transactions.
(2) | In 2019 and 2018, there were donations to ITESM made through Fundacion FEMSA as intermediary for Ps. 127 and Ps. 127, respectively
(3) | Favorable Resolution of Arbitration in Brazil on October 31, 2019, the arbitration tribunal in charge of the arbitration proceeding between us and Cervejarias Kaiser Brasil, S.A., a subsidiary of Heineken, N.V. (“Kaiser”), issued an award confirming that the distribution agreement pursuant to which we distribute Kaiser’s portfolio in the country, including Heineken beer, shall continue in full force and effect until and including March 19, 2022.
Schedule of Key Management Remuneration | The aggregate compensation paid to executive officers and senior management of the Company, recognized as an expense during the reporting period were as follows:
|  | 2019 |  |  | 2018 |  |  | 2017 |
Current compensations and employee benefits |  | Ps. | 978 |  |  | Ps. | 705 |  |  | Ps. | 621 |
Termination benefits |  |  | 186 |  |  |  | 57 |  |  |  | 27 |
Shared based payments |  |  | 188 |  |  |  | 157 |  |  |  | 316 |

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