Rights to Produce and Distribute Coca-Cola trademark Products |
Goodwill | Other indefinite lived intangible assets |
Technology Costs and management systems |
Development systems |
Other amortizables |
Total | ||||||||||||||||||||||
Balance as of January 1, 2015 |
Ps. | 70,263 | Ps. | 23,593 | Ps. | 139 | Ps. | 2,882 | Ps. | 1,312 | Ps. | 345 | Ps. | 98,534 | ||||||||||||||
Purchases |
— | — | — | 73 | 458 | 29 | 560 | |||||||||||||||||||||
Transfer of completed development systems |
— | — | — | 1,085 | (1,085 | ) | — | — | ||||||||||||||||||||
Effect of movements in exchange rates |
(4,992 | ) | (2,556 | ) | (19 | ) | (218 | ) | (2 | ) | (44 | ) | (7,831 | ) | ||||||||||||||
Changes in value on the recognition of inflation effects |
1,121 | — | — | — | — | — | 1,121 | |||||||||||||||||||||
Capitalization of borrowing cost |
— | — | — | 28 | — | — | 28 | |||||||||||||||||||||
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Cost as of December 31, 2015 |
Ps. | 66,392 | Ps. | 21,037 | Ps. | 120 | Ps. | 3,850 | Ps. | 683 | Ps. | 330 | Ps. | 92,412 | ||||||||||||||
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Balance as of January 1, 2016 |
Ps. | 66,392 | Ps. | 21,037 | Ps. | 120 | Ps. | 3,850 | Ps. | 683 | Ps. | 330 | Ps. | 92,412 | ||||||||||||||
Purchases |
— | — | — | 127 | 609 | 2 | 738 | |||||||||||||||||||||
Acquisition from business combinations |
9,602 | 7,856 | 1,067 | 247 | 3 | 109 | 18,884 | |||||||||||||||||||||
Transfer of completed development systems |
— | — | — | 304 | (304 | ) | — | — | ||||||||||||||||||||
Disposals |
— | — | — | (323 | ) | — | (2 | ) | (325 | ) | ||||||||||||||||||
Effect of movements in exchange rates |
8,124 | 4,689 | 61 | 363 | (193 | ) | 36 | 13,080 | ||||||||||||||||||||
Changes in value on the recognition of inflation effects |
1,220 | — | — | — | — | — | 1,220 | |||||||||||||||||||||
Capitalization of borrowing cost |
— | — | — | 11 | — | — | 11 | |||||||||||||||||||||
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Cost as of December 31, 2016 |
Ps. | 85,338 | Ps. | 33,582 | Ps. | 1,248 | Ps. | 4,579 | Ps. | 798 | Ps. | 475 | Ps. | 126,020 | ||||||||||||||
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Balance as of January 1, 2017 |
Ps. | 85,338 | Ps. | 33,582 | Ps. | 1,248 | Ps. | 4,579 | Ps. | 798 | Ps. | 475 | Ps. | 126,020 | ||||||||||||||
Purchases |
1,288 | — | 7 | 179 | 920 | 446 | 2,840 | |||||||||||||||||||||
Acquisition from business combinations |
3,874 | — | — | 6 | — | 64 | 3,944 | |||||||||||||||||||||
5,192 | (6,168 | ) | ||||||||||||||||||||||||||
Transfer of completed development systems |
— | — | — | 412 | (412 | ) | — | — | ||||||||||||||||||||
Disposals |
— | — | — | — | — | — | — | |||||||||||||||||||||
Effect of movements in exchange rates |
(2,318 | ) | (1,186 | ) | 101 | (86 | ) | (15 | ) | (52 | ) | (3,556 | ) | |||||||||||||||
Changes in value on the recognition of inflation effects |
(727 | ) | — | — | — | — | 175 | (552 | ) | |||||||||||||||||||
Effect Venezuela (Note 3.3) |
— | — | — | — | — | (139 | ) | (139 | ) | |||||||||||||||||||
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Cost as of December 31, 2017 |
Ps. | 92,647 | Ps. | 26,228 | Ps. | 1,356 | Ps. | 5,090 | Ps. | 1,291 | Ps. | 969 | Ps. | 127,581 | ||||||||||||||
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Accumulated amortization |
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Balances as of January 1, 2015 |
Ps. | — | Ps. | — | Ps. | — | Ps. | (1,273 | ) | Ps. | — | Ps. | (237 | ) | Ps. | (1,510 | ) | |||||||||||
Amortization expense |
— | — | — | (339 | ) | — | (35 | ) | (374 | ) | ||||||||||||||||||
Effect of movements in exchange rate |
— | — | — | 174 | — | 52 | 226 | |||||||||||||||||||||
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Balances as of December 31, 2015 |
— | — | — | (1,438 | ) | — | (220 | ) | (1,658 | ) | ||||||||||||||||||
Amortization expense |
— | — | — | (427 | ) | — | (35 | ) | (462 | ) | ||||||||||||||||||
Disposals |
— | — | — | 249 | — | — | 249 | |||||||||||||||||||||
Effect of movements in exchange rate |
— | — | — | (148 | ) | — | (37 | ) | (185 | ) | ||||||||||||||||||
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Balances as of December 31, 2016 |
— | — | — | (1,764 | ) | — | (292 | ) | (2,056 | ) | ||||||||||||||||||
Amortization expense |
— | — | — | (605 | ) | — | (42 | ) | (647 | ) | ||||||||||||||||||
Disposals |
— | — | — | — | — | — | — | |||||||||||||||||||||
Effect of movements in exchange rate |
— | — | — | 46 | — | 184 | 230 | |||||||||||||||||||||
Effect Venezuela (Note 3.3) |
— | — | — | — | — | (120 | ) | (120 | ) | |||||||||||||||||||
Impairment Venezuela |
(745 | ) | — | — | — | — | — | (745 | ) | |||||||||||||||||||
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Balances as of December 31, 2017 |
Ps. | (745 | ) | Ps. | — | Ps. | — | Ps. | (2,323 | ) | Ps. | — | Ps. | (270 | ) | Ps. | (3,338 | ) | ||||||||||
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Balance as of December 31, 2015 |
Ps. | 66,392 | Ps. | 21,037 | Ps. | 120 | Ps. | 2,412 | Ps. | 683 | Ps. | 110 | Ps. | 90,754 | ||||||||||||||
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Balance as of December 31, 2016 |
Ps. | 85,338 | Ps. | 33,582 | Ps. | 1,248 | Ps. | 2,815 | Ps. | 798 | Ps. | 183 | Ps. | 123,964 | ||||||||||||||
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Balance as of December 31, 2017 |
Ps. | 91,902 | Ps. | 26,228 | Ps. | 1,356 | Ps. | 2,767 | Ps. | 1,291 | Ps. | 699 | Ps. | 124,243 | ||||||||||||||
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