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Balances and Transactions with Related Parties and Affiliated Companies (Tables) | 12 Months Ended
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Dec. 31, 2021
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:
| 2021 | 2020
Balances: |  |
Assets (current included in accounts receivable) |  |
Due from FEMSA and its subsidiaries (see Note 5) (1) (3) | Ps. 634 | Ps. 624
Due from The Coca-Cola Company (see Note 5) (1) | 820 | 509
Due from Heineken Group (1) | 139 | 133
Other receivables (1) | — | 5
| Ps. 1,593 | Ps. 1,271
| 2021 | 2020
Liabilities (current included in suppliers and other liabilities and loans) |  |
Due to FEMSA and its subsidiaries (2) (3) | Ps. 1,380 | Ps. 454
Due to The Coca-Cola Company (2) | 1,444 | 3,513
Due to Heineken Group(2) | 488 | 830
Other payables (2) | 224 | 924
| Ps. 3,536 | Ps. 5,721
(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 | 2021 | 2020 | 2019
Income: |  |  |
Sales to affiliated parties | Ps. 5,489 | Ps. 5,020 | Ps. 5,694
Heineken | 3 | 3 | 5
Expenses: |  |  |
Purchases and other expenses from FEMSA | 7,447 | 6,538 | 7,756
Purchases of concentrate from The Coca-Cola Company | 37,213 | 32,222 | 34,063
Purchases of raw material, beer and operating expenses from Heineken | 11,635 | 11,600 | 12,755
Advertisement expense paid to The Coca-Cola Company | 1,482 | 865 | 1,756
Purchases from Ades | — | 338 | 497
Purchases from Jugos del Valle | 2,918 | 2,437 | 2,863
Purchase of sugar from Promotora Industrial Azucarera, S.A. de C.V. | 2,213 | 2,123 | 2,728
Purchase of sugar from Beta San Miguel | 938 | 1,023 | 655
Purchase of canned products from Industria Envasadora de Queretaro, S.A. de C.V... | 234 | 226 | 682
Purchase of inventories from Leao Alimentos e Bebidas, LTDA | 1,320 | 1,253 | 1,867
Purchase of resine from Industria Mexicana de Reciclaje, S.A. de C.V. | 416 | 308 | 281
Donations to Instituto Tecnologico y de Estudios Superiores de Monterrey, A.C. (1) (2) | — | 225 | 127
Donations to Fundación Femsa, A.C. | 230 | 114 | 146
Other expenses with related parties | 156 | 10 | 15
(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.
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:
| 2021 | 2020 | 2019
Current compensations and employee benefits | Ps. 737 | Ps. 815 | Ps. 978
Termination benefits | — | 68 | 186
Shared based payments | 276 | 190 | 188

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