MEXICAN ECONOMIC DEVELOPMENT INC (ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory)

ost	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.	7,211		Ps.	15,791		Ps.	50,519		Ps.	12,466		Ps.	9,402		Ps.	7,872		Ps.	12,250		Ps.	1,075		Ps.	116,586
Additions		675			1,688			5,122			851			1,655			6,942			41			511			17,485
Additions from business acquisitions		30			251			870			—			—			—			862			—			2,013
Transfer of completed projects in progress		59			1,289			3,251			1,168			662			(8,143	)		1,714			—			—
Transfer (to)/from assets classified as held for sale		—			—			(10	)		—			—			—			—			—			(10	)
Disposals		(56	)		(219	)		(2,694	)		(972	)		(103	)		—			(356	)		(40	)		(4,440	)
Effects of changes in foreign exchange rates		(595	)		(1,352	)		(4,330	)		(1,216	)		(266	)		(1,004	)		(23	)		(848	)		(9,634	)
Changes in value on the recognition of inflation effects		245			503			957			295			301			91			—			229			2,621
Capitalization of borrowing costs		—			—			—			—			—			57			—			—			57

Cost as of December 31, 2015	Ps.	7,569		Ps.	17,951		Ps.	53,685		Ps.	12,592		Ps.	11,651		Ps.	5,815		Ps.	14,488		Ps.	927		Ps.	124,678


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. 7,569			Ps. 17,951			Ps. 53,685			Ps. 12,592			Ps. 11,651			Ps. 5,815			Ps. 14,488			Ps. 927			Ps. 124,678
Additions		328			877			6,499			73			2,236			8,667			36			367			19,083
Additions from business acquisitions		163			763			1,521			105			23			45			668			—			3,288
Changes in fair value of past acquisitions		50			—			85			—			—			—			115			—			250
Transfer of completed projects in progress		46			1,039			2,445			1,978			779			(8,493	)		2,206			—			—
Transfer (to)/from assets classified as held for sale		—			—			(36	)		—			—			—			—			—			(36	)
Disposals		(88	)		(202	)		(2,461	)		(574	)		(139	)		(2	)		(474	)		(19	)		(3,959	)
Effects of changes in foreign exchange rates		260			2,643			5,858			1,953			1,271			569			329			(132	)		12,751
Changes in value on the recognition of inflation effects		854			1,470			2,710			851			122			415			—			942			7,364
Capitalization of borrowing costs		—			—			61			—			—			(38	)		—			1			24

Cost as of December 31, 2016		Ps. 9,182			Ps. 24,541			Ps. 70,367			Ps. 16,978			Ps. 15,943			Ps. 6,978			Ps. 17,368			Ps. 2,086			Ps. 163,443


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. 9,182			Ps. 24,541			Ps. 70,367			Ps. 16,978			Ps. 15,943			Ps. 6,978			Ps. 17,368			Ps. 2,086			Ps. 163,443
Additions		465			1,474			6,150			389			3,201			8,878			57			224			20,838
Additions from business acquisitions		5,115			1,634			5,988			482			3,324			821			145			—			17,509
Changes in fair value of past acquisitions		—			—			—			—			—			—			—			—			—
Transfer of completed projects in progress		6			676			3,073			1,967			558			(8,572	)		2,295			(3	)		—
Transfer (to)/from assets classified as held for sale		—			—			(42	)		—			—			—			—			(58	)		(100	)
Disposals		(144	)		(588	)		(3,147	)		(800	)		(193	)		—			(352	)		(12	)		(5,236	)
Effects of changes in foreign exchange rates		(1,018	)		(1,964	)		(2,817	)		(1,523	)		(1,216	)		(720	)		153			(1,201	)		(10,306	)
Changes in value on the recognition of inflation effects		527			1,016			2,030			689			(2	)		226			—			638			5,124
Venezuela deconsolidation effect(see Note 3.3)		(544	)		(817	)		(1,300	)		(717	)		(83	)		(221	)		—			(646	)		(4,328	)

Cost as of December 31, 2017		Ps. 13,589			Ps. 25,972			Ps. 80,302			Ps. 17,465			Ps. 21,532			Ps. 7,390			Ps. 19,666			Ps. 1,028			Ps. 186,944


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.	(3,726	)	Ps.	(21,382	)	Ps.	(6,644	)	Ps.	(5,205	)	Ps.	—	Ps.	(3,614	)	Ps.	(386	)	Ps.	(40,957	)
Depreciation for the year		—		(515	)		(4,864	)		(1,184	)		(1,984	)		—		(1,071	)		(143	)		(9,761	)
Disposals		—		172			2,001			946			80			—		270			2			3,471
Effects of changes in foreign exchange rates		—		498			2,222			1,044			167			—		22			212			4,165
Changes in value on the recognition of inflation effects		—		(187	)		(426	)		(166	)		(436	)		—		1			(86	)		(1,300	)

Accumulated Depreciation as of December 31, 2015	Ps.	—	Ps.	(3,758	)	Ps.	(22,449	)	Ps.	(6,004	)	Ps.	(7,378	)	Ps.	—	Ps.	(4,392	)	Ps.	(401	)	Ps.	(44,382	)


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.	(3,758	)	Ps.	(22,449	)	Ps.	(6,004	)	Ps.	(7,378	)	Ps.	—	Ps.	(4,392	)	Ps.	(401	)	Ps.	(44,382	)
Depreciation for the year		—		(734	)		(5,737	)		(1,723	)		(2,235	)		—		(1,447	)		(200	)		(12,076	)
Transfer to/(from) assets classified as held for sale		—		—			16			—			—			—		—			—			16
Disposals		—		132			2,101			672			227			—		364			9			3,505
Effects of changes in foreign exchange rates		—		(600	)		(3,093	)		(1,147	)		(847	)		—		(81	)		39			(5,729	)
Changes in value on the recognition of inflation effects		—		(593	)		(1,101	)		(521	)		(33	)		—		—			(306	)		(2,554	)

Accumulated Depreciation as of December 31, 2016	Ps.	—	Ps.	(5,553	)	Ps.	(30,263	)	Ps.	(8,723	)	Ps.	(10,266	)	Ps.	—	Ps.	(5,556	)	Ps.	(859	)	Ps.	(61,220	)


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.	(5,553	)	Ps.	(30,263	)	Ps.	(8,723	)	Ps.	(10,266	)	Ps.	—	Ps.	(5,556	)	Ps.	(859	)	Ps.	(61,220	)
Depreciation for the year		—		(887	)		(6,928	)		(2,186	)		(3,365	)		—		(1,562	)		(685	)		(15,613	)
Transfer to/(from) assets classified as held for sale		—		44			7			—			—			—		—						51
Disposals		—		40			3,125			683			103			—		300			5			4,256
Effects of changes in foreign exchange rates		—		518			437			1,157			93			—		(138	)		940			3,007
Venezuela deconsoldiation effect		—		481			1,186			626			56			—		—			335			2,684
Venezuela impairment		—		(257	)		(841	)		—			—			—		—			—			(1,098	)
Changes in value on the recognition of inflation effects		—		(437	)		(1,031	)		(553	)		(44	)		—		—			(234	)		(2,299	)

Accumulated Depreciation as of December 31, 2017	Ps.	—	Ps.	(6,051	)	Ps.	(34,308	)	Ps.	(8,996	)	Ps.	(13,423	)	Ps.	—	Ps.	(6,956	)	Ps.	(498	)	Ps.	(70,232	)


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, 2015	Ps.	7,569	Ps.	14,193		Ps.	31,236		Ps.	6,588		Ps.	4,273		Ps.	5,815	Ps.	10,096		Ps.	526		Ps.	80,296

As of December 31, 2016	Ps.	9,182	Ps.	18,988		Ps.	40,104		Ps.	8,255		Ps.	5,677		Ps.	6,978	Ps.	11,812		Ps.	1,227		Ps.	102,223

As of December 31, 2017	Ps.	13,589	Ps.	19,921		Ps.	45,994		Ps.	8,469		Ps.	8,109		Ps.	7,390	Ps.	12,710		Ps.	530		Ps.	116,712

MEXICAN ECONOMIC DEVELOPMENT INC | CIK:0001061736 |

ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory