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Other Income and Expenses
12 Months Ended
Dec. 31, 2019
Text block [abstract]  
Other Income and Expenses
Note 20. Other Income and Expenses
 
 
  
2019
 
  
2018
 
  
2017
 
Gain on sale of shares 
  
Ps.
—  
 
  
Ps.
—  
 
  
Ps.
123
 
Gain on sale of Heineken Group shares (see Note 4.2)
  
 
—  
 
  
 
—  
 
  
 
29,989
 
Gain on sale of other assets
  
 
—  
 
  
 
344
 
  
 
—  
 
Gain on sale of long-lived assets
  
 
—  
 
  
 
174
 
  
 
210
 
Sale of waste material
  
 
21
 
  
 
13
 
  
 
3
 
Insurance rebates
  
 
—  
 
  
 
10
 
  
 
6
 
Foreign exchange gain
  
 
26
 
  
 
123
 
  
 
—  
 
Recoveries of prior years
(1)
  
 
896
 
  
 
—  
 
  
 
—  
 
Others
  
 
70
 
  
 
9
 
  
 
1,620
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Other income
  
Ps.
1,013
 
  
Ps.
673
 
  
Ps.
31,951
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Contingencies associated with prior acquisitions or disposals
  
Ps.
149
 
  
Ps.
138
 
  
Ps.
39
 
Loss on sale of property, plant and equipment
  
 
67
 
  
 
—  
 
  
 
—  
 
Loss on sale of other assets
  
 
—  
 
  
 
—  
 
  
 
148
 
Recoveries of prior years
  
 
44
 
  
 
116
 
  
 
35
 
Impairment of long-lived assets
(2)
  
 
1,018
 
  
 
432
 
  
 
2,063
 
Disposal of long-lived assets
(3)
  
 
861
 
  
 
518
 
  
 
451
 
Suppliers provisions
  
 
—  
 
  
 
—  
 
  
 
398
 
Foreign exchange losses related to operating activities
  
 
—  
 
  
 
—  
 
  
 
2,524
 
Contingencies
  
 
589
 
  
 
518
 
  
 
636
 
Severance payments
(4)
  
 
1,207
 
  
 
264
 
  
 
243
 
Donations
  
 
489
 
  
 
528
 
  
 
242
 
Legal fees and other expenses from past acquisitions
  
 
17
 
  
 
149
 
  
 
612
 
Venezuela deconsolidation effect
  
 
—  
 
  
 
—  
 
  
 
26,123
 
Other
  
 
464
 
  
 
284
 
  
 
352
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Other expenses
  
Ps.
4,905
 
  
Ps.
2,947
 
  
Ps.
33,866
 
 
  
 
 
 
  
 
 
 
  
 
 
 
 
(1)
Following a favorable decision from Brazilian tax authorities received during 2019, Coca-Cola FEMSA has been entitled to reclaim indirect tax payments made in prior years in Brazil, resulting in the recognition of a tax credit and a positive effect in the operating revenues and other income captions of the condensed consolidated income statements. See Note 25.1.1.
(2)
Includes impairment loss related to Compañía Panameña de Bebibas, S.A.P.I. de C.V., for an amount of Ps. 948 and Ps. 432 million in 2019 and 2018, respectively (see Note 10), and impairment loss in Venezuela of Ps. 2,053 in 2017 (see Note 3.3).
(3)
Charges related to fixed assets retirement from ordinary operations and other long-lived assets.
(4)
During 2019, the Company incurred restructuring costs related to some of their operations as part of an efficiency program.