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:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    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  

    Transfer of completed projects in progress

        59       1,289       3,111       1,168       662       (6,338     49       —         —    

    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

    Changes in value on the recognition of inflation effects

        245       503       964       295       301       91       —         229       2,628  

    Capitalization of borrowing costs

        —         —         —         —         —         57       —         —         57  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

         

     

     

       

     

     

     

    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  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

         

     

     

       

     

     

     

     

    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       —         —    

    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  

    Changes in value on the recognition of inflation effects

        853       1,470       2,710       851       122       415       —         942       7,363  

    Capitalization of borrowing costs

        —         —         61       —         —         (37     —         —         24  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    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  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

     

    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

    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
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    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  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     
    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

    Depreciation for the year

        —         (341     (2,369     (1,432     (1,984     —         (41     (143     (6,310

    Disposals

        —         70       1,093       946       80       —         7       2       2,198  

    Effects of changes in foreign exchange rates

        —         498       2,142       1,041       167       —         21       212       4,081  

    Changes in value on the recognition of inflation effects

        —         (187     (425     (166     (436     —         —         (86     (1,300
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    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
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

     

    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
      

     

     

        

     

     

       

     

     

       

     

     

       

     

     

       

     

     

        

     

     

       

     

     

       

     

     

     

    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
      

     

     

        

     

     

       

     

     

       

     

     

       

     

     

       

     

     

        

     

     

       

     

     

       

     

     

     

     

    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

    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

    Effect Venezuela

         —          481       1,186       626       56       —          —         335       2,684  

    Impairment Venezuela

         —          (257     (841     —         —         —          —         —         (1,098
      

     

     

        

     

     

       

     

     

       

     

     

       

     

     

       

     

     

        

     

     

       

     

     

       

     

     

     

    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
      

     

     

        

     

     

       

     

     

       

     

     

       

     

     

       

     

     

        

     

     

       

     

     

       

     

     

     

     

    Carrying Amount    Land      Buildings      Machinery
    and
    Equipment
         Refrigeration
    Equipment
         Returnable
    Bottles
         Investments
    in Fixed
    Assets in
    Progress
         Leasehold
    Improvements
         Other      Total  
      

     

     

        

     

     

        

     

     

        

     

     

        

     

     

        

     

     

           

     

     

        

     

     

     

    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  
      

     

     

        

     

     

        

     

     

        

     

     

        

     

     

        

     

     

           

     

     

        

     

     

     

    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  
      

     

     

        

     

     

        

     

     

        

     

     

        

     

     

        

     

     

           

     

     

        

     

     

     

    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