|
Cost |
Rights to Produce and Distribute Coca-Cola Trademark Products |
Goodwill | Trademark Rights |
Other Indefinite Lived Intangible Assets |
Total Unamortized Intangible Assets |
Technology Costs and Management Systems |
Systems in Development |
Alcohol Licenses |
Other | Total Amortized Intangible Assets |
Total Intangible Assets |
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Cost as of January 1, 2015 |
Ps | . 70,263 | Ps | . 25,174 | Ps. | 1,514 | Ps. | 63 | Ps. | 97,014 | Ps. | 3,225 | Ps. | 1,554 | Ps. | 1,027 | Ps. | 671 | Ps. | 6,477 | Ps. | 103,491 | ||||||||||||||||||||||
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Purchases |
— | — | — | — | — | 480 | 458 | 198 | 83 | 1,219 | 1,219 | |||||||||||||||||||||||||||||||||
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Acquisitions from business combinations |
— | 11,369 | — | 1,238 | 12,607 | 328 | — | — | 199 | 527 | 13,134 | |||||||||||||||||||||||||||||||||
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Transfer of completed development systems |
— | — | — | — | — | 1,085 | (1,085 | ) | — | — | — | — | ||||||||||||||||||||||||||||||||
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Disposals |
— | — | — | — | — | (150 | ) | (242 | ) | — | (77 | ) | (469 | ) | (469 | ) | ||||||||||||||||||||||||||||
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Effect of movements in exchange rates |
(4,992 | ) | (2,693 | ) | (33 | ) | (19 | ) | (7,737 | ) | (94 | ) | (2 | ) | — | (16 | ) | (112 | ) | (7,849 | ) | |||||||||||||||||||||||
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Changes in value on the recognition of inflation effects |
1,121 | — | — | — | 1,121 | (12 | ) | — | — | — | (12 | ) | 1,109 | |||||||||||||||||||||||||||||||
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Capitalization of borrowing costs |
— | — | — | — | — | 28 | — | — | 28 | 28 | ||||||||||||||||||||||||||||||||||
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Cost as of December 31, 2015 |
Ps. | 66,392 | Ps. | 33,850 | Ps. | 1,481 | Ps. | 1,282 | Ps. | 103,005 | Ps. | 4,890 | Ps. | 683 | Ps. | 1,225 | Ps. | 860 | Ps. | 7,658 | Ps. | 110,663 | ||||||||||||||||||||||
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Cost as of January 1, 2016 |
Ps. | 66,392 | Ps. | 33,850 | Ps. | 1,481 | Ps. | 1,282 | Ps. | 103,005 | Ps. | 4,890 | Ps. | 683 | Ps. | 1,225 | Ps. | 860 | Ps. | 7,658 | Ps. | 110,663 | ||||||||||||||||||||||
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Purchases |
— | — | 3 | — | 3 | 345 | 609 | 191 | 146 | 1,291 | 1,296 | |||||||||||||||||||||||||||||||||
|
Acquisitions from business combinations (see Note 4) |
9,602 | 12,276 | 239 | 1,067 | 23,184 | 318 | 3 | — | 174 | 495 | 23,679 | |||||||||||||||||||||||||||||||||
|
Changes in fair value of past acquisitions |
— | (2,385 | ) | 4,315 | (554 | ) | 1,376 | — | — | — | 1,078 | 1,078 | 2,372 | |||||||||||||||||||||||||||||||
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Transfer of completed development systems |
— | — | — | — | — | 304 | (304 | ) | — | — | — | — | ||||||||||||||||||||||||||||||||
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Disposals |
— | — | — | — | — | (336 | ) | — | — | (24 | ) | (360 | ) | (360 | ) | |||||||||||||||||||||||||||||
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Effect of movements in exchange rates |
8,124 | 8,116 | 187 | 392 | 16,819 | 451 | (193 | ) | — | 104 | 362 | 17,181 | ||||||||||||||||||||||||||||||||
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Changes in value on the recognition of inflation effects |
1,220 | — | — | — | 1,220 | 141 | — | — | — | 141 | 1,361 | |||||||||||||||||||||||||||||||||
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Capitalization of borrowing costs |
— | — | — | — | — | 11 | — | — | — | 11 | 11 | |||||||||||||||||||||||||||||||||
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Cost as of December 31, 2016 |
Ps. | 85,338 | Ps. | 51,857 | Ps. | 6,225 | Ps. | 2,187 | Ps. | 145,607 | Ps. | 6,124 | Ps. | 798 | Ps. | 1,416 | Ps. | 2,338 | Ps. | 10,676 | Ps. | 156,283 | ||||||||||||||||||||||
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Cost as of January 1, 2017 |
Ps | . 85,338 | Ps. | 51,857 | Ps. | 6,225 | Ps. | 2,187 | Ps. | 145,607 | Ps. | 6,124 | Ps. | 798 | Ps. | 1,416 | Ps. | 2,338 | Ps. | 10,676 | Ps. | 156,283 | ||||||||||||||||||||||
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Purchases |
1,288 | — | — | 6 | 1,294 | 464 | 920 | 221 | 445 | 2,050 | 3,344 | |||||||||||||||||||||||||||||||||
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Acquisitions from business combinations (see Note 4) |
4,144 | 140 | 5 | — | 4,289 | 6 | — | — | 80 | 86 | 4,375 | |||||||||||||||||||||||||||||||||
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Changes in fair value of past acquisitions |
5,167 | (7,022 | ) | 836 | 9 | (1,010 | ) | (188 | ) | — | — | 892 | 704 | (306 | ) | |||||||||||||||||||||||||||||
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Transfer of completed development systems |
— | — | — | — | — | 412 | (412 | ) | — | — | — | — | ||||||||||||||||||||||||||||||||
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Disposals |
— | — | — | — | — | 110 | — | — | — | 110 | 110 | |||||||||||||||||||||||||||||||||
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Effect of movements in exchange rates |
(2,563 | ) | (1,526 | ) | 119 | 91 | (3,879 | ) | 175 | (15 | ) | — | 52 | 212 | (3,667 | ) | ||||||||||||||||||||||||||||
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Changes in value on the recognition of inflation effects |
(727 | ) | — | — | — | (727 | ) | — | — | — | 175 | 175 | (552 | ) | ||||||||||||||||||||||||||||||
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Venezuela deconsolidation effect |
(139 | ) | (139 | ) | (139 | ) | ||||||||||||||||||||||||||||||||||||||
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Cost as of December 31, 2017 |
Ps. | 92,647 | Ps. | 43,449 | Ps. | 7,185 | Ps. | 2,293 | Ps. | 145,574 | Ps. | 7,103 | Ps. | 1,291 | Ps. | 1,637 | Ps. | 3,843 | Ps. | 13,874 | Ps. | 159,448 | ||||||||||||||||||||||
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Amortization and Impairment Losses |
Rights to Produce and Distribute Coca-Cola Trademark Products |
Goodwill | Trademark Rights |
Other Indefinite Lived Intangible Assets |
Total Unamortized Intangible Assets |
Technology Costs and Management Systems |
Systems in Development |
Alcohol Licenses |
Other | Total Amortized Intangible Assets |
Total Intangible Assets |
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Amortization as of January 1, 2015 |
Ps. | — | Ps. | — | Ps. | — | Ps. | (36) | Ps. | (36) | Ps. | (1,343) | Ps. | — | Ps. | (235) | Ps. | (350) | Ps. | (1,928) | Ps. | (1,964) | ||||||||||||||||||||||
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Amortization expense |
— | — | — | — | — | (461) | — | (67) | (76) | (604) | (604) | |||||||||||||||||||||||||||||||||
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Disposals |
— | — | — | — | — | 126 | — | — | 42 | 168 | 168 | |||||||||||||||||||||||||||||||||
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Effect of movements in exchange rates |
— | — | — | — | — | 59 | — | — | 19 | 78 | 78 | |||||||||||||||||||||||||||||||||
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Amortization as of December 31, 2015 |
Ps. | — | Ps. | — | Ps. | — | Ps. | (36) | Ps. | (36) | Ps. | (1,619) | Ps. | — | Ps. | (302) | Ps. | (365) | Ps. | (2,286) | Ps. | (2,322) | ||||||||||||||||||||||
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Amortization as of January 1, 2016 |
Ps. | — | Ps. | — | Ps. | — | Ps. | (36) | Ps. | (36) | Ps. | (1,619) | Ps. | — | Ps. | (302) | Ps. | (365) | Ps. | (2,286) | Ps. | (2,322) | ||||||||||||||||||||||
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Amortization expense |
— | — | — | — | — | (630) | — | (74) | (302) | (1,006) | (1,006) | |||||||||||||||||||||||||||||||||
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Impairment losses |
— | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||
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Disposals |
— | — | — | — | — | 313 | — | — | 36 | 349 | 349 | |||||||||||||||||||||||||||||||||
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Effect of movements in exchange rates |
— | — | — | — | — | (1) | — | — | (35) | (36) | (36) | |||||||||||||||||||||||||||||||||
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Amortization as of December 31, 2016 |
Ps. | — | Ps. | — | Ps. | — | Ps. | (36) | Ps. | (36) | Ps. | (1,937) | Ps. | — | Ps. | (376) | Ps. | (666) | Ps. | (2,979) | Ps. | (3,015) | ||||||||||||||||||||||
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Amortization as of January 1, 2017 |
Ps. | — | Ps. | — | Ps. | — | Ps. | (36) | Ps. | (36) | Ps. | (1,937) | Ps. | — | Ps. | (376) | Ps. | (666) | Ps. | (2,979) | Ps. | (3,015) | ||||||||||||||||||||||
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Amortization expense |
— | — | — | — | — | (961) | — | (81) | (217) | (1,259) | (1,259) | |||||||||||||||||||||||||||||||||
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Impairment losses |
— | — | — | — | — | (110) | — | — | — | (110) | (110) | |||||||||||||||||||||||||||||||||
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Disposals |
— | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||
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Venezuela deconsolidation effect |
— | — | — | — | — | — | — | — | (120) | (120) | (120) | |||||||||||||||||||||||||||||||||
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Venezuela impairment |
(745) | — | — | — | (745) | — | — | — | — | — | (745) | |||||||||||||||||||||||||||||||||
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Effect of movements in exchange rates |
— | — | — | — | — | (254) | — | — | 148 | (106) | (106) | |||||||||||||||||||||||||||||||||
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Amortization as of December 31, 2017 |
Ps. | (745) | Ps. | — | Ps. | — | Ps. | (36) | Ps. | (781) | Ps. | (3,262) | Ps. | — | Ps. | (457) | Ps. | (855) | Ps. | (4,574) | Ps. | (5,354) | ||||||||||||||||||||||
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Carrying Amount |
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As of December 31, 2015 |
Ps. | 66,392 | Ps. | 33,850 | Ps. | 1,481 | Ps. | 1,246 | Ps. | 102,969 | Ps. | 3,271 | Ps. | 683 | Ps. | 923 | Ps. | 495 | Ps. | 5,372 | Ps. | 108,341 | ||||||||||||||||||||||
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As of December 31, 2016 |
Ps. | 85,338 | Ps. | 51,857 | Ps. | 6,225 | Ps. | 2,151 | Ps. | 145,571 | Ps. | 4,187 | Ps. | 798 | Ps. | 1,040 | Ps. | 1,672 | Ps. | 7,697 | Ps. | 153,268 | ||||||||||||||||||||||
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As of December 31, 2017 |
Ps. | 91,901 | Ps. | 43,449 | Ps. | 7,185 | Ps. | 2,257 | Ps. | 144,793 | Ps. | 3,841 | Ps. | 1,291 | Ps. | 1,180 | Ps. | 2,988 | Ps. | 9,300 | Ps. | 154,093 | ||||||||||||||||||||||