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Balances and Transactions with Related Parties and Affiliated Companies (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure of transactions between related parties [abstract] |
Summary of Balances and Transactions with Related Parties and Affiliated Companies | The consolidated statements of financial position and income include the following balances and transactions with related parties and affiliated companies:
| 2020 | 2019
Balances: |  |
Assets (current included in accounts receivable) |  |
Due from FEMSA and its subsidiaries (see Note 7) (1) (3) | Ps. 624 | Ps. 2,039
Due from The Coca-Cola Company (see Note 7) (1) | 509 | 802
Due from Heineken Group (1) | 133 | 353
Other receivables (1) | 5 | 261
| Ps. 1,271 | Ps. 3,455
| 2020 | 2019
Liabilities (current included in suppliers and other liabilities and loans) |  |
Due to FEMSA and its subsidiaries (2) (3) | Ps. 454 | Ps. 854
Due to The Coca-Cola Company (2) | 3,513 | 4,417
Due to Heineken Group(2) | 830 | 1,125
Other payables (2) | 924 | 1,455
| Ps. 5,721 | Ps. 7,851
(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 | 2020 | 2019 | 2018
Income: |  |  |
Sales to affiliated parties | Ps. 5,020 | Ps. 5,694 | Ps. 5,200
Heineken | 3 | 5 | 4
Interest income received from BBVA Bancomer, S.A. de C.V. | 80 | 30 | 180
Expenses: |  |  |
Purchases and other expenses from FEMSA | 6,538 | 7,756 | 8,878
Purchases of concentrate from The Coca-Cola Company | 32,222 | 34,063 | 32,379
Purchases of raw material, beer and operating expenses from Heineken (3) | 11,600 | 12,755 | 14,959
Advertisement expense paid to The Coca-Cola Company | 865 | 1,756 | 2,193
Purchases from Ades | 338 | 497 | 592
Purchases from Jugos del Valle | 2,437 | 2,863 | 2,872
Purchase of sugar from Promotora Industrial Azucarera, S.A. de C.V. | 2,123 | 2,728 | 2,604
Purchase of sugar from Beta San Miguel | 1,023 | 655 | 651
Purchase of canned products from Industria Envasadora de Queretaro, S.A. de C.V... | 226 | 682 | 596
Purchase of inventories from Leao Alimentos e Bebidas, LTDA | 1,253 | 1,867 | 2,654
Purchase of resine from Industria Mexicana de Reciclaje, S.A. de C.V. | 308 | 281 | 298
Donations to Instituto Tecnologico y de Estudios Superiores de Monterrey, A.C. (1) (2) | 225 | 127 | 127
Donations to Fundación Femsa, A.C. | 114 | 146 | 179
Interest and fees paid to Bancomer | 153 | 98 | 168
Other expenses with related parties | 10 | 15 | 79
(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) These donations were made to ITESM through Fundacion FEMSA as intermediary. (3) Favorable Resolution of Arbitration in Brazil on October 31, 2019, the arbitration tribunal in charge of the arbitration proceeding between the Company 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 through 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:
| 2020 | 2019 | 2018
Current compensations and employee benefits | Ps. 815 | Ps. 978 | Ps. 705
Termination benefits | 68 | 186 | 57
Shared based payments | 190 | 188 | 157

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