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Non-Controlling Interest in Consolidated Subsidiaries (Tables)
 12 Months Ended
Dec. 31, 2019
Text block [abstract]  
Summary of Analysis of FEMSAs Non-Controlling Interest in its Consolidated Subsidiaries
An analysis of FEMSA’s
non-controlling
interest in its consolidated subsidiaries for the years ended December 31, 2019 and 2018 is as follows:
 
   
December 31,
2019
   December 31,
2018		 
Coca-Cola FEMSA
  
Ps.
 72,649
 
  Ps. 73,776 
Other  
 
1,113
 
   4,713 
  
 
 
   
 
 
 
  
Ps.
 73,762
 
  Ps. 78,489 
  
 
 
   
 
 
 
Summary of Changes in the FEMSA's Non-Controlling Interest
The changes in the FEMSA’s
non-controlling
interest were as follows:
 
   
2019
   2018   2017 
Balance at beginning of the period
  
Ps.
 78,489
 
  Ps. 86,621   Ps. 74,266 
Net income of
non-controlling
interest
  
 
7,349
 
   9,089    (5,202) 
Other comprehensive income (loss):
  
 
(4,552
) 
   (4,080)    7,240 
Exchange differences on translation of foreign operation
  
 
(3,833
) 
   (4,016)    7,349 
Remeasurements of the net defined benefits liability
  
 
(271
) 
   155    30 
Valuation of the effective portion of derivative financial instruments
  
 
(448
) 
   (219)    (139) 
Dividends
  
 
(3,945
) 
   (3,713)    (3,622) 
Share based payment
  
 
(12
) 
   31    50 
Acquisition of Socofar
non-controlling
interest
  
 
(3,530
) 
   —      —   
Other acquisitions and remeasurements
  
 
32
 
   413    (50) 
(Derecognition) contribution from
non-controlling
interest
  
 
—  
 
   (11,140)    11,072 
Accounting standard adoption effects (“IFRIC 23 and IFRS 9”)
  
 
(69
) 
   (150)    —   
Adoption of IAS 29 for Argentina
  
 
—  
 
   1,418    —   
Capitalization of issued shares to former owners of Vonpar in
Coca-Cola FEMSA
  
 
—  
 
   —      2,867 
  
 
 
   
 
 
   
 
 
 
Balance at end of the period
  
Ps.
 73,762
 
  Ps. 78,489   Ps. 86,621 
  
 
 
   
 
 
   
 
 
 
Summary of Non-Controlling Interest's Accumulated Other Comprehensive Loss
Non-controlling
interest’s accumulated other comprehensive income is comprised as follows:
 
   
December 31,
2019
   December 31,
2018		 
Exchange differences on translation foreign operation
  
Ps.
 (699
) 
  Ps. 3,134 
Remeasurements of the net defined benefits liability
  
 
(390
) 
   (119) 
Valuation of the effective portion of derivative financial instruments
  
 
(611
) 
   (163) 
  
 
 
   
 
 
 
Accumulated other comprehensive income
  
Ps.
 (1,700
) 
  Ps. 2,852 
  
 
 
   
 
 
 
Summary of Financial Information of Coca-Cola FEMSA
Summarized financial information in respect of Coca-Cola FEMSA is set out below:
 
   
December 31,
2019
   December 31,
2018		 
Total current assets
  
Ps.
 56,796
 
  Ps. 57,490 
Total
non-current
assets
  
 
201,043
 
   206,297 
Total current liabilities
  
 
51,010
 
   45,524 
Total
non-current
liabilities
  
 
77,144
 
   86,513 
Total revenue
  
Ps.
 194,471
 
  Ps. 182,342 
Consolidated net (loss) income for continuing operations
  
 
12,630
 
   11,704 
Consolidated net income from discontinued operations
  
 
—  
 
   3,366 
Consolidated comprehensive income for continuing operations
  
Ps.
 5,489
 
  Ps. 3,563 
Consolidated comprehensive income from discontinued operations
  
 
—  
 
   3,056 
Net cash flow generated from operating activities for continuing operations
  
 
31,289
 
   27,581 
Net cash flow generated from operating activities from discontinued operations
  
 
—  
 
   1,308 
Net cash flow used in investing activities for continuing operations
  
 
(10,744
) 
   (8,291) 
Net cash flow used in investing activities from discontinued operations
  
 
—  
 
   (962) 
Net cash flow used in financing activities for continuing operations
  
 
(22,794
) 
   (14,235) 
Net cash flow used in financing activities from discontinued operations
  
 
—  
 
   (37)