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v3.20.1

Consolidated Statements of Changes in Equity $ in Millions, $ in Millions | USD ($) | [1] | MXN ($) | Capital stock [member] MXN ($) | Additional paid-in capital [member] MXN ($) | Retained earnings [member] MXN ($) | Other equity instruments [member] MXN ($) | Valuation of the Effective Portion of Derivative Financial Instruments [member] MXN ($) | Exchange Differences on Translation of Operations and Associates [member] MXN ($) | Remeasurements of the Net Defined Benefit Liability [member] MXN ($) | Equity attributable to equity holders of the parent [member] MXN ($) | Non-Controlling interest [member] MXN ($)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2016 |  | $ 129,233 |  | $ 2,048 | $ 41,490 | $ 81,579 | $ (485) | $ 439 | $ (2,377) | $ (557) | $ 122,137 | $ 7,096
Statement [LineItems] |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) |  | (11,654) |  | 0 | 0 | (12,802) | 0 | 0 | 0 | 0 | (12,802) | 1,148
Other comprehensive (loss) income, net of tax |  | 14,969 |  | 0 | 0 | 0 | 0 | (192) | 16,345 | (10) | 16,143 | 0
Other comprehensive loss, net of tax (excluding deconsolidation of Venezuela) |  | (11,154) |  | 0 | 0 | 0 | 0 | (192) | (9,778) | (10) | (9,980) | (1,174)
Deconsolidation of Venezuela (Note 3.3) |  | 26,123 |  | 0 | 0 | 0 | 0 | 0 | 26,123 | 0 | 26,123 | 0
Total comprehensive Income (loss) |  | 3,315 |  | 0 | 0 | (12,802) | 0 | (192) | 16,345 | (10) | 3,341 | (26)
Dividends declared |  | (6,992) |  | 0 | 0 | (6,991) | 0 | 0 | 0 | 0 | (6,991) | (1)
Acquisition of Vonpar (Note 4) |  | 4,082 |  | 12 | 4,070 | 0 | 0 | 0 | 0 | 0 | 4,082 | 0
Consolidation of Philippines |  | 11,072 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,072
Ending Balance (Adoption of IAS 29 for Argentina [member]) at Dec. 31, 2017 |  | 2,686 |  | 0 | 0 | 2,686 | 0 | 0 | 0 | 0 | 2,686 | 0
Ending Balance (Increase (decrease) due to changes in accounting policy required by IFRSs [member]) at Dec. 31, 2017 |  | (87) |  | 0 | 0 | (75) | 0 | 0 | 0 | 0 | (75) | (12)
Ending Balance (After adoption [member]) at Dec. 31, 2017 |  | 143,309 |  | 2,060 | 45,560 | 64,397 | (485) | 247 | 13,968 | (567) | 125,180 | 18,129
Ending Balance at Dec. 31, 2017 |  | 140,710 |  | 2,060 | 45,560 | 61,786 | (485) | 247 | 13,968 | (567) | 122,569 | 18,141
Statement [LineItems] |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) |  | 15,070 |  | 0 | 0 | 13,911 | 0 | 0 | 0 | 0 | 13,911 | 1,159
Other comprehensive (loss) income, net of tax |  | (8,451) |  | 0 | 0 | 0 | (1,039) | (396) | (5,897) | 223 | (7,109) | (1,342)
Total comprehensive Income (loss) |  | 6,619 |  | 0 | 0 | 13,911 | (1,039) | (396) | (5,897) | 223 | 6,802 | (183)
Dividends declared |  | (7,038) |  | 0 | 0 | (7,038) | 0 | 0 | 0 | 0 | (7,038) | 0
Sale of Philippines operations |  | (11,140) |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (11,140)
Ending Balance (Increase (decrease) due to changes in accounting policy required by IFRSs [member]) at Dec. 31, 2018 |  | (114) |  | 0 | 0 | (114) | 0 | 0 | 0 | 0 | (114) | 0
Ending Balance (After adoption [member]) at Dec. 31, 2018 |  | 131,636 |  | 2,060 | 45,560 | 71,156 | (1,524) | (149) | 8,071 | (344) | 124,830 | 6,806
Ending Balance at Dec. 31, 2018 |  | 131,750 |  | 2,060 | 45,560 | 71,270 | (1,524) | (149) | 8,071 | (344) | 124,944 | 6,806
Statement [LineItems] |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) | $ 670 | 12,630 | [2] | 0 | 0 | 12,101 | 0 | 0 | 0 | 0 | 12,101 | 529
Other comprehensive (loss) income, net of tax | (379) | (7,141) | [2] | 0 | 0 | 0 | (216) | (819) | (5,014) | (511) | (6,560) | (581)
Total comprehensive Income (loss) | 291 | 5,489 | [2] | 0 | 0 | 12,101 | (216) | (819) | (5,014) | (511) | 5,541 | (52)
Dividends declared |  | (7,440) |  | 0 | 0 | (7,437) | 0 | 0 | 0 | 0 | (7,437) | (3)
Ending Balance at Dec. 31, 2019 | $ 6,876 | $ 129,685 | [2] | $ 2,060 | $ 45,560 | $ 75,820 | $ (1,740) | $ (968) | $ 3,057 | $ (855) | $ 122,934 | $ 6,751
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.3
[2] | The Company initially adopted IFRS 16 on January 1, 2019 using the modified retrospective approach under which the comparative information is not restated. – See Note 2.4.1

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