XML 111 R64.htm IDEA: XBRL DOCUMENT
v3.20.1

Information by segment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Text block [abstract] |
Summary of Segment Disclosure for Company's Consolidated Operations | Segment disclosure for the Company’s consolidated operations is as follows:
2019 |  | Mexico and Central America (1) |  |  | South America (2) |  |  | Consolidated |
Total revenues |  | Ps. | 109,249 |  |  | Ps. | 85,222 |  |  | Ps. | 194,471 |
Intercompany revenue |  |  | 5,673 |  |  |  | 15 |  |  |  | 5,688 |
Gross profit |  |  | 52,384 |  |  |  | 35,123 |  |  |  | 87,507 |
Income before income taxes and share of the profit or loss of associates and joint ventures accounted for using the equity method |  |  | 10,349 |  |  |  | 8,060 |  |  |  | 18,409 |
Depreciation and amortization |  |  | 6,380 |  |  |  | 4,262 |  |  |  | 10,642 |
Non-cash items other than depreciation and amortization |  |  | 878 |  |  |  | 205 |  |  |  | 1,083 |
Equity in earnings (loss) of associated companies and joint ventures |  |  | (177 | ) |  |  | 46 |  |  |  | (131 | )
Total assets |  |  | 147,374 |  |  |  | 110,465 |  |  |  | 257,839 |
Investments in associate companies and joint ventures |  |  | 6,198 |  |  |  | 3,553 |  |  |  | 9,751 |
Total liabilities |  |  | 95,694 |  |  |  | 32,460 |  |  |  | 128,154 |
Capital expenditures, net (3) |  |  | 6,677 |  |  |  | 4,788 |  |  |  | 11,465 |
2018 |  | Mexico and Central America (1) |  |  | South America (2) |  |  | Consolidated |
Total revenues |  | Ps. | 100,162 |  |  | Ps. | 82,180 |  |  | Ps. | 182,342 |
Intercompany revenue |  |  | 5,143 |  |  |  | 17 |  |  |  | 5,160 |
Gross profit |  |  | 48,162 |  |  |  | 35,776 |  |  |  | 83,938 |
Income before income taxes and share of the profit or loss of associates and joint ventures accounted for using the equity method |  |  | 7,809 |  |  |  | 9,381 |  |  |  | 17,190 |
Depreciation and amortization |  |  | 5,551 |  |  |  | 3,852 |  |  |  | 9,403 |
Non-cash items other than depreciation and amortization |  |  | 1,249 |  |  |  | 132 |  |  |  | 1,381 |
Equity in earnings (loss) of associated companies and joint ventures |  |  | 326 |  |  |  | (100 | ) |  |  | (226 | )
Total assets |  |  | 147,748 |  |  |  | 116,039 |  |  |  | 263,787 |
Investments in associate companies and joint ventures |  |  | 6,789 |  |  |  | 3,729 |  |  |  | 10,518 |
Total liabilities |  |  | 96,525 |  |  |  | 35,512 |  |  |  | 132,037 |
Capital expenditures, net (3) |  |  | 6,574 |  |  |  | 4,495 |  |  |  | 11,069 |
2017 (Restated) (4) |  | Mexico and Central America (1) |  |  | South America (2) |  |  | Venezuela |  |  | Consolidated |
Total revenues |  | Ps. | 92,643 |  |  | Ps. | 86,608 |  |  | Ps. | 4,005 |  |  | Ps. | 183,256 |
Intercompany revenue |  |  | 4,661 |  |  |  | 18 |  |  |  | — |  |  |  | 4,679 |
Gross profit |  |  | 45,106 |  |  |  | 37,756 |  |  |  | 646 |  |  |  | 83,508 |
Income before income taxes and share of the profit or loss of associates and joint ventures accounted for using the equity method |  |  | (18,261 | ) |  |  | 8,792 |  |  |  | (1,786 | ) |  |  | (11,255 | )
Depreciation and amortization |  |  | 4,801 |  |  |  | 3,442 |  |  |  | 807 |  |  |  | 9,050 |
Non-cash items other than depreciation and amortization |  |  | 1,011 |  |  |  | 213 |  |  |  | 1,021 |  |  |  | 2,245 |
Equity in earnings (loss) of associated companies and joint ventures |  |  | (63 | ) |  |  | 123 |  |  |  | — |  |  |  | 60 |
Total assets |  |  | 163,635 |  |  |  | 122,042 |  |  |  | — |  |  |  | 285,677 |
Investments in associate companies and joint ventures |  |  | 7,046 |  |  |  | 4,455 |  |  |  | — |  |  |  | 11,501 |
Total liabilities |  |  | 101,330 |  |  |  | 43,637 |  |  |  | — |  |  |  | 144,967 |
Capital expenditures, net (3) |  |  | 8,245 |  |  |  | 4,686 |  |  |  | — |  |  |  | 12,931 |
(1) | Central America includes Guatemala, Nicaragua, Costa Rica and Panama. Domestic (Mexico only) revenues were Ps. 91,358, Ps. 84,352 and Ps. 79,836 during the years ended December 31, 2019, 2018 and 2017, respectively. Domestic (Mexico only) total assets were Ps. 145,389, Ps. 130,865 and Ps. 133,315 as of December 31, 2019, 2018 and 2017, respectively. Domestic (Mexico only) total liabilities were Ps. 91,831, Ps. 92,340 and Ps. 88,283 as of December 31, 2019, 2018 and 2017, respectively.
(2) | South America includes Brazil, Argentina, Colombia and Uruguay, although Venezuela is shown separately above for 2017. South America revenues include Brazilian revenues of Ps. 60,670, Ps. 56,523 and Ps. 58,518 during the years ended December 31, 2019, 2018 and 2017, respectively. Brazilian total assets were Ps. 81,230, Ps. 86,007 and Ps. 95,713 as of December 31, 2019, 2018 and 2017, respectively. Brazilian total liabilities Ps. 24,104, Ps. 26,851 and Ps. 31,580 as of December 31, 2019, 2018 and 2017, respectively. South America revenues also include Colombian revenues of Ps. 13,522, Ps. 14,580 and Ps. 14,222 during the years ended December 31, 2019, 2018 and 2017, respectively. Colombian total assets were Ps. 12,153, Ps. 17,626 and Ps. 14,180 as of December 31, 2019, 2018 and 2017, respectively. Colombian total liabilities were Ps. 4,154, Ps. 4,061 and Ps. 7,993 as of December 31, 2019, 2018 and 2017, respectively. South America revenues also include Argentine revenues of Ps. 6,725, Ps. 9,152 and Ps. 13,869 during the years ended December 31, 2019, 2018 and 2017, respectively. Argentine total assets were Ps. 5,038, Ps. 6,021 and Ps. 5,301 as of December 31, 2019, 2018 and 2017, respectively. Argentine total liabilities were Ps. 1,637, Ps. 2,059 and Ps. 3,660 as of December 31, 2019, 2018 and 2017, respectively. South America revenues also include Uruguay revenues of Ps. 3,421 and Ps. 1,925, during the years ended on December 31, 2019 and 2018, respectively. Uruguay total assets were Ps. 3,312 and Ps. 6,385 as of December 31, 2019 and 2018, respectively. Uruguay total liabilities were Ps. 2,566 and Ps. 2,541, as of December 31, 2019 and 2018, respectively.
(3) | Includes acquisitions and disposals of property, plant and equipment, intangible assets and other long-lived assets.
(4) | Restated due to Philippines deconsolidation

X
- Definition The disclosure of operating segments. [Refer: Operating segments [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfOperatingSegmentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Text block [abstract] + References No definition available. + Details
Name: | kof_TextBlockAbstract
Namespace Prefix: | kof_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration