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v3.22.1

Property, plant & equipment | 12 Months Ended
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Dec. 31, 2021
Property, plant and equipment [abstract] |
Property, plant & equipment | Property, plant & equipment.
Cost | Land | Buildings | Machinery and Equipment | Refrigeration Equipment | Returnable Bottles | Investments in Fixed Assets in Progress | Leasehold Improvements | Other | Total
Cost as of January 1, 2019 | Ps. 5,575 | Ps. 18,775 | Ps. 38,465 | Ps. 19,963 | Ps. 14,749 | Ps. 4,131 | Ps. 479 | Ps. 861 | 102,998
Additions (1) | 4 | 27 | 392 | 816 | 2,581 | 6,392 | — | 112 | 10,324
Additions from business combinations | 142 | 227 | 50 | (13) | — | — | 7 | (8) | 405
Transfer of completed projects | (253) | 508 | 2,650 | 1,396 | 360 | (5,004) | 343 | — | —
Disposals | (1) | (35) | (1,577) | (1,032) | (1,056) | — | (13) | (35) | (3,749)
Effects of changes in foreign exchange rates | (323) | (1,122) | (2,315) | (961) | (833) | (381) | (34) | (130) | (6,099)
Changes in value on the recognition of inflation effects | 114 | 366 | 1,254 | 241 | 352 | 18 | — | — | 2,345
Cost as of December 31, 2019 | Ps. 5,258 | Ps. 18,746 | Ps. 38,919 | Ps. 20,410 | Ps. 16,153 | Ps. 5,156 | Ps. 782 | Ps. 800 | Ps. 106,224
Cost | Land | Buildings | Machinery and Equipment | Refrigeration Equipment | Returnable Bottles | Investments in Fixed Assets in Progress | Leasehold Improvements | Other | Total
Cost as of January 1, 2020 | Ps. 5,258 | Ps. 18,746 | Ps. 38,919 | Ps. 20,410 | Ps. 16,153 | Ps. 5,156 | Ps. 782 | Ps. 800 | Ps. 106,224
Additions (1) | — | 104 | 171 | 281 | 2,613 | 6,300 | — | 186 | 9,655
Additions from business combinations | 158 | — | 87 | — | — | — | — | — | 245
Transfer of completed projects in progress | 4 | 721 | 3,165 | 1,192 | 57 | (5,187) | 48 | — | —
Disposals | (13) | (29) | (1,425) | (1,073) | (561) | (12) | (5) | (57) | (3,175)
Effects of changes in foreign exchange rates | (255) | (1,182) | (2,243) | (797) | (629) | (333) | (91) | (78) | (5,608)
Changes in value on the recognition of inflation effects | 88 | 293 | 990 | 189 | 291 | (30) | 3 | — | 1,824
Cost as of December 31, 2020 | Ps. 5,240 | Ps. 18,653 | Ps. 39,664 | Ps. 20,202 | Ps. 17,924 | Ps. 5,894 | Ps. 737 | Ps. 851 | Ps. 109,165
Cost | Land | Buildings | Machinery and Equipment | Refrigeration Equipment | Returnable Bottles | Investments in Fixed Assets in Progress | Leasehold Improvements | Other | Total
Cost as of January 1, 2021 | Ps. 5,240 | Ps. 18,653 | Ps. 39,664 | Ps. 20,202 | Ps. 17,924 | Ps. 5,894 | Ps. 737 | Ps. 851 | Ps. 109,165
Additions (1) | — | 21 | 61 | 427 | 3,655 | 7,911 | — | 217 | 12,292
Transfer of completed projects in progress | — | 731 | 4,791 | 1,351 | 31 | (7,001) | 95 | 2 | —
Disposals | (6) | (20) | (2,680) | (1,614) | (2,299) | — | (62) | (16) | (6,697)
Effects of changes in foreign exchange rates | (144) | (637) | (1,919) | (556) | (365) | (70) | (22) | (77) | (3,790)
Changes in value on the recognition of inflation effects | 140 | 326 | 1,260 | 319 | 487 | — | 138 | 321 | 2,991
Cost as of December 31, 2021 | Ps. 5,230 | Ps. 19,074 | Ps. 41,177 | Ps. 20,129 | Ps. 19,433 | Ps. 6,734 | Ps. 886 | Ps. 1,298 | Ps. 113,961
(1)Total includes Ps. 3,784, Ps. 289 and Ps. 610 outstanding payment to suppliers, as of December 31, 2021, 2020 and 2019 respectively
Accumulated Depreciation | Land | Buildings | Machinery and Equipment | Refrigeration Equipment | Returnable Bottles | Investments in Fixed Assets in Progress | Leasehold Improvements | Other | Total
Accumulated depreciation as of January 1, 2019 | Ps. — | Ps. (4,414) | Ps. (16,969) | Ps. (10,206) | Ps. (8,706) | Ps. — | Ps. (276) | Ps. (485) | Ps. (41,056)
Depreciation for the year | — | (386) | (2,862) | (2,211) | (2,734) | — |  | (108) | (86) | (8,387)
Disposals | — | 14 | 1,049 | 966 | 1,079 | — | 9 | 28 | 3,145
Effects of changes in foreign exchange rates | — | 223 | 1,013 | 583 | 571 | — | 12 | 62 | 2,464
Changes in value on the recognition of inflation effects | — | (92) | (629) | (164) | (302) | — | (2) | (14) | (1,203)
Accumulated depreciation as of December 31, 2019 | Ps. — | Ps. (4,655) | Ps. (18,398) | Ps. (11,032) | Ps. (10,092) | Ps. — | Ps. (365) | Ps. (495) | Ps. (45,037)
Accumulated Depreciation | Land | Buildings | Machinery and Equipment | Refrigeration Equipment | Returnable Bottles | Investments in Fixed Assets in Progress | Leasehold Improvements | Other | Total
Accumulated depreciation as of January 1, 2020 | Ps. — | Ps. (4,655) | Ps. (18,398) | Ps. (11,032) | Ps. (10,092) | Ps. — | Ps. (365) | Ps. (495) | Ps. (45,037)
Depreciation for the year | — | (490) | (2,828) | (2,148) | (2,779) | — | (40) | (130) | (8,415)
Disposals | — | 19 | 1,125 | 989 | 536 | — | 1 | 36 | 2,706
Effects of changes in foreign exchange rates | — | 165 | 854 | 464 | 432 | — | 31 | 165 | 2,111
Changes in value on the recognition of inflation effects | — | (82) | (595) | (132) | (250) | — | (6) | (5) | (1,070)
Accumulated depreciation as of December 31, 2020 | Ps. — | Ps. (5,043) | Ps. (19,842) | Ps. (11,859) | Ps. (12,153) | Ps. — | Ps. (379) | Ps. (429) | Ps. (49,705)
Accumulated Depreciation | Land | Buildings | Machinery and Equipment | Refrigeration Equipment | Returnable Bottles | Investments in Fixed Assets in Progress | Leasehold Improvements | Other | Total
Accumulated depreciation as of January 1, 2021 | Ps. — | Ps. (5,043) | Ps. (19,842) | Ps. (11,859) | Ps. (12,153) | Ps. — | Ps. (379) | Ps. (429) | Ps. (49,705)
Depreciation for the year | — | (484) | (2,793) | (2,097) | (2,708) | — | (80) | (122) | (8,284)
Disposals | — | 6 | 2,336 | 1,493 | 2,390 | — | 62 | 10 | 6,297
Effects of changes in foreign exchange rates | — | 162 | 867 | 372 | 222 | — | 8 | 48 | 1,679
Changes in value on the recognition of inflation effects | — | (139) | (946) | (209) | (427) | — | (6) | (38) | (1,765)
Accumulated depreciation as of December 31, 2021 | Ps. — | Ps. (5,498) | Ps. (20,378) | Ps. (12,300) | Ps. (12,676) | Ps. — | Ps. (395) | Ps. (531) | Ps. (51,778)
Carrying Amount | Land | Buildings | Machinery and Equipment | Refrigeration Equipment | Returnable Bottles | Investments in Fixed Assets in Progress | Leasehold Improvements | Other | Total
As of December 31, 2019 | Ps. 5,258 | Ps. 14,091 | Ps. 20,521 | Ps. 9,378 | Ps. 6,061 | Ps. 5,156 | Ps. 417 | Ps. 305 | Ps. 61,187
As of December 31, 2020 | Ps. 5,240 | Ps. 13,610 | Ps. 19,822 | Ps. 8,343 | Ps. 5,771 | Ps. 5,894 | Ps. 358 | Ps. 422 | Ps. 59,460
As of December 31, 2021 | Ps. 5,230 | Ps. 13,576 | Ps. 20,799 | Ps. 7,829 | Ps. 6,757 | Ps. 6,734 | Ps. 491 | Ps. 767 | Ps. 62,183

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