|
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, 2015 |
Ps.4,694 | Ps.12,550 | Ps.30,827 | Ps.14,127 | Ps. | 9,402 | Ps.6,485 | Ps.607 | Ps.1,062 | Ps.79,754, | ||||||||||||||||||||||||||
|
Additions |
358 | 1,201 | 1,121 | 1,175 | 1,655 | 4,524 | — | 511 | 10,545 | |||||||||||||||||||||||||||
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Transfer of completed projects in progress |
59 | 1,289 | 3,111 | 1,168 | 662 | (6,338 | ) | 49 | — | — | ||||||||||||||||||||||||||
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Disposals |
(54 | ) | (46 | ) | (1,284 | ) | (972 | ) | (103 | ) | — | (47 | ) | (39 | ) | (2,545 | ) | |||||||||||||||||||
|
Effects of changes in foreign exchange rates |
(595 | ) | (1,352 | ) | (4,051 | ) | (1,217 | ) | (266 | ) | (1,007 | ) | (13 | ) | (848 | ) | (9,349 | ) | ||||||||||||||||||
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Changes in value on the recognition of inflation effects |
245 | 503 | 964 | 295 | 301 | 91 | — | 229 | 2,628 | |||||||||||||||||||||||||||
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Capitalization of borrowing costs |
— | — | — | — | — | 57 | — | — | 57 | |||||||||||||||||||||||||||
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Cost as of December 31, 2015 |
Ps.4,707 | Ps.14,145 | Ps.30,688 | Ps.14,576 | Ps.11,651 | Ps.3,812 | Ps.596 | Ps.915 | Ps.81,090 | |||||||||||||||||||||||||||
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| 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, 2016 |
Ps. | 4,707 | Ps. | 14,145 | Ps. | 30,688 | Ps. | 14,576 | Ps. | 11,651 | Ps. | 3,812 | Ps. | 596 | Ps. | 915 | Ps. | 81,090 | ||||||||||||||||||
|
Additions |
7 | 204 | 1,415 | 337 | 2,236 | 5,737 | 4 | 367 | 10,307 | |||||||||||||||||||||||||||
|
Additions from business combinations |
— | 517 | 864 | 105 | 23 | — | 4 | — | 1,513 | |||||||||||||||||||||||||||
|
Transfer of completed projects in progress |
46 | 1,031 | 2,403 | 1,978 | 779 | (6,265 | ) | 28 | — | — | ||||||||||||||||||||||||||
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Disposals |
(43 | ) | (17 | ) | (1,647 | ) | (574 | ) | (139 | ) | — | (43 | ) | (18 | ) | (2,481 | ) | |||||||||||||||||||
|
Effects of changes in foreign exchange rates |
252 | 2,575 | 4,719 | 1,953 | 1,271 | 546 | 56 | (132 | ) | 11,240 | ||||||||||||||||||||||||||
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Changes in value on the recognition of inflation effects |
853 | 1,470 | 2,710 | 851 | 122 | 415 | — | 942 | 7,363 | |||||||||||||||||||||||||||
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Capitalization of borrowing costs |
— | — | 61 | — | — | (37 | ) | — | — | 24 | ||||||||||||||||||||||||||
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|
Cost as of December 31, 2016 |
Ps. | 5,822 | Ps. | 19,925 | Ps. | 41,213 | Ps. | 19,226 | Ps. | 15,943 | Ps. | 4,208 | Ps. | 645 | Ps. | 2,074 | Ps. | 109,056 | ||||||||||||||||||
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| 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, 2017 |
Ps. | 5,822 | Ps. | 19,925 | Ps. | 41,213 | Ps. | 19,226 | Ps. | 15,943 | Ps. | 4,208 | Ps. | 645 | Ps. | 2,074 | Ps. | 109,056 | ||||||||||||||||||
|
Additions |
110 | 775 | 275 | 758 | 3,202 | 5,762 | 11 | 176 | 11,069 | |||||||||||||||||||||||||||
|
Additions from business combinations |
5,115 | 1,691 | 5,905 | 482 | 3,323 | 820 | 146 | — | 17,482 | |||||||||||||||||||||||||||
|
Transfer of completed projects in progress |
5 | 653 | 2,964 | 1,968 | 558 | (6,174 | ) | 28 | (2 | ) | — | |||||||||||||||||||||||||
|
Disposals |
(115 | ) | (527 | ) | (1,227 | ) | (800 | ) | (193 | ) | — | (3 | ) | (11 | ) | (2,876 | ) | |||||||||||||||||||
|
Effects of changes in foreign exchange rates |
(1,046 | ) | (1,993 | ) | (2,740 | ) | (1,523 | ) | (1,216 | ) | (747 | ) | (52 | ) | (1,233 | ) | (10,550 | ) | ||||||||||||||||||
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Changes in value on the recognition of inflation effects |
518 | 1,022 | 2,056 | 689 | (2 | ) | 226 | — | 638 | 5,147 | ||||||||||||||||||||||||||
|
Effects Venezuela (Note 3.3) |
(544 | ) | (817 | ) | (1,300 | ) | (717 | ) | (83 | ) | (221 | ) | — | (646 | ) | (4,328 | ) | |||||||||||||||||||
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Cost as of December 31, 2017 |
Ps. | 9,865 | Ps. | 20,729 | Ps. | 47,146 | Ps. | 20,083 | Ps. | 21,532 | Ps. | 3,874 | Ps. | 775 | Ps. | 996 | Ps. | 125,000 | ||||||||||||||||||
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| 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, 2015 |
Ps. | — | Ps. | (2,744 | ) | Ps. | (13,229 | ) | Ps. | (7,541 | ) | Ps. | (5,205 | ) | Ps. | — | Ps. | (122 | ) | Ps. | (386 | ) | Ps. | (29,227 | ) | |||||||||||
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Depreciation for the year |
— | (341 | ) | (2,369 | ) | (1,432 | ) | (1,984 | ) | — | (41 | ) | (143 | ) | (6,310 | ) | ||||||||||||||||||||
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Disposals |
— | 70 | 1,093 | 946 | 80 | — | 7 | 2 | 2,198 | |||||||||||||||||||||||||||
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Effects of changes in foreign exchange rates |
— | 498 | 2,142 | 1,041 | 167 | — | 21 | 212 | 4,081 | |||||||||||||||||||||||||||
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Changes in value on the recognition of inflation effects |
— | (187 | ) | (425 | ) | (166 | ) | (436 | ) | — | — | (86 | ) | (1,300 | ) | |||||||||||||||||||||
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Accumulated depreciation as of December 31, 2015 |
Ps. | — | Ps. | (2,704 | ) | Ps. | (12,788 | ) | Ps. | (7,152 | ) | Ps. | (7,378 | ) | Ps. | — | Ps. | (135 | ) | Ps. | (401 | ) | Ps. | (30,558 | ) | |||||||||||
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| 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, 2016 |
Ps. | — | Ps. | (2,704 | ) | Ps. | (12,788 | ) | Ps. | (7,152 | ) | Ps. | (7,378 | ) | Ps. | — | Ps. | (135 | ) | Ps. | (401 | ) | Ps. | (30,558 | ) | |||||||||||
|
Depreciation for the year |
— | (455 | ) | (2,638 | ) | (2,008 | ) | (2,235 | ) | — | (43 | ) | (200 | ) | (7,579 | ) | ||||||||||||||||||||
|
Disposals |
— | 11 | 1,210 | 672 | 227 | — | 8 | 9 | 2,137 | |||||||||||||||||||||||||||
|
Effects of changes in foreign exchange rates |
— | (595 | ) | (2,615 | ) | (1,148 | ) | (845 | ) | — | (65 | ) | 39 | (5,229 | ) | |||||||||||||||||||||
|
Changes in value on the recognition of inflation effects |
— | (592 | ) | (1,087 | ) | (521 | ) | (33 | ) | — | — | (306 | ) | (2,539 | ) | |||||||||||||||||||||
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Accumulated depreciation as of December 31, 2016 |
Ps. | — | Ps. | (4,335 | ) | Ps. | (17,918 | ) | Ps. | (10,157 | ) | Ps. | (10,264 | ) | Ps. | — | Ps. | (235 | ) | Ps. | (859 | ) | Ps. | (43,768 | ) | |||||||||||
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| 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, 2017 |
Ps. | — | Ps(4,335 | ) | Ps. | (17,918 | ) | Ps. | (10,157 | ) | Ps. | (10,264 | ) | Ps. | — | Ps. | (235 | ) | Ps. | (859 | ) | Ps. | (43,768 | ) | ||||||||||||
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Depreciation for the year |
— | (626 | ) | (3,007 | ) | (2,490 | ) | (3,365 | ) | — | (43 | ) | (685 | ) | (10,216 | ) | ||||||||||||||||||||
|
Disposals |
— | 12 | 1,555 | 729 | 103 | — | 2 | 5 | 2,406 | |||||||||||||||||||||||||||
|
Effects of changes in foreign exchange rates |
— | 548 | 447 | 1,157 | 94 | — | (54 | ) | 940 | 3,132 | ||||||||||||||||||||||||||
|
Changes in value on the recognition of inflation effects |
— | (439 | ) | (1,042 | ) | (553 | ) | (46 | ) | — | — | (233 | ) | (2,313 | ) | |||||||||||||||||||||
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Effect Venezuela |
— | 481 | 1,186 | 626 | 56 | — | — | 335 | 2,684 | |||||||||||||||||||||||||||
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Impairment Venezuela |
— | (257 | ) | (841 | ) | — | — | — | — | — | (1,098 | ) | ||||||||||||||||||||||||
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Accumulated depreciation as of December 31, 2017 |
Ps. | — | Ps. | (4,616 | ) | Ps. | (19,620 | ) | Ps. | (10,688 | ) | Ps. | (13,422 | ) | Ps. | — | Ps. | (330 | ) | Ps. | (497 | ) | Ps. | (49,173 | ) | |||||||||||
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| Carrying Amount | Land | Buildings | Machinery and Equipment |
Refrigeration Equipment |
Returnable Bottles |
Investments in Fixed Assets in Progress |
Leasehold Improvements |
Other | Total | |||||||||||||||||||||||||||
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|
As of December31, 2015 |
Ps. | 4,707 | Ps. | 11,441 | Ps. | 17,900 | Ps. | 7,424 | Ps. | 4,273 | Ps. | 3,812 | Ps. | 461 | Ps. | 514 | Ps. | 50,532 | ||||||||||||||||||
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As of December31, 2016 |
Ps. | 5,822 | Ps. | 15,590 | Ps. | 23,295 | Ps. | 9,069 | Ps. | 5,679 | Ps. | 4,208 | Ps. | 410 | Ps. | 1,215 | Ps. | 65,288 | ||||||||||||||||||
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|
As of December31, 2017 |
Ps. | 9,865 | Ps. | 16,113 | Ps. | 27,526 | Ps. | 9,395 | Ps. | 8,110 | Ps. | 3,874 | Ps. | 445 | Ps. | 499 | Ps. | 75,827 | ||||||||||||||||||
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