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
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000910631
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory

    The fair value of Vonpar’s net assets acquired is as follows:

     

         Final  

    Total current assets, including cash acquired of Ps. 1,287

       Ps. 4,390  

    Total non-current assets

         11,344  

    Distribution rights

         14,793  
      

     

     

     

    Total assets

         30,527  
      

     

     

     

    Total liabilities

         11,708  

    Net assets acquired

         18,819  

    Goodwill

         2,173  
      

     

     

     

    Total consideration transferred

       Ps. 20,992  

    Amount to be paid through Promissory Notes

         (6,992

    Cash acquired of Vonpar

         (1,287

    Amount recognized as embedded financial instrument

         485  
      

     

     

     

    Net cash paid

         13,198  
      

     

     

     

     

    (1) As a result of the purchase price allocation which was finalized in 2017, additional fair value adjustments from those recognized in 2016 have been recognized as follow: Total non-current assets amounted of Ps. 490, distribution rights of Ps. 5,192 and goodwill of Ps. (6,168).