COCA COLA FEMSA SAB DE CV | CIK:0000910631 | 3

  • Filed: 4/18/2018
  • Entity registrant name: COCA COLA FEMSA SAB DE CV (CIK: 0000910631)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/910631/000119312518121141/0001193125-18-121141-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/910631/000119312518121141/kof-20171231.xml
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  • ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory

         2017      2016      2015  

    Other income:

            

    Gain on sale of long-lived assets

       Ps. 322      Ps. 324      Ps. 233  

    Cancellation of contingencies

         268        329        255  

    Tax Recovery from previous year

         597        603        20  

    Philippines consolidation impact (Note 4)

         2,996        —          —    

    Other

         188        25        112  
      

     

     

        

     

     

        

     

     

     
       Ps. 4,371      Ps. 1,281      Ps. 620  
      

     

     

        

     

     

        

     

     

     

    Other expenses:

            

    Provisions for contingencies

       Ps. 943      Ps. 819      Ps. 334  

    Loss on the retirement of long-lived assets

         174        321        332  

    Loss on sale of long-lived assets

         368        358        16  

    Non-income taxes from Colombia

         —          48        55  

    Severance payments

         302        13        285  

    Donations

         83        54        221  

    Foreign exchange losses related to operating activities

         2,646        2,799        871  

    Venezuela impact (Note 3.3)

         28,176        —          —    

    Other

         340        681        254  
         Ps.33,032      Ps. 5,093      Ps. 2,368