For the years ended December 31, 2011, 2010 and 2009. Amounts expressed in millions of Mexican pesos (Ps.). Capital
Stock		 Additional
Paid-in
Capital		 Retained
Earnings
from Prior
Years		 Net
Income		 Cumulative
Other
Comprehensive
Income (Loss)		 Controlling
Interest		 Non-Controlling
Interest in
Consolidated
Subsidiaries		 Total
Stockholders'
Equity
                                 
Balances at December 31, 2008 Ps. 5,348 Ps. 20,551 Ps. 38,929 Ps. 6,708 Ps (2,715) Ps. 68,821 Ps. 28,074 Ps. 96,895
Transfer of prior year net income           6,708   (6,708)       -   -   -
Change in accounting principles (see Note 2 K)           (182)           (182)   -   (182)
Dividends declared and paid (see Note 21)           (1,620)           (1,620)   (635)   (2,255)
Acquisition by FEMSA Cerveza of noncontrolling interest       (3)               (3)   19   16
Comprehensive income               9,908   4,713   14,621   6,734   21,355
Balances at December 31, 2009   5,348   20,548   43,835   9,908   1,998   81,637   34,192   115,829
Transfer of prior year net income           9,908   (9,908)       -   -   -
Dividends declared and paid (see Note 21)           (2,600)           (2,600)   (1,213)   (3,813)
Other transactions of noncontrolling interest       10               10   (283)   (273)
Recycling of OCI and decreasing of noncontrolling interest due                                
to exchange of FEMSA Cerveza (see Note 5 B)               525   (525)   -   (1,221)   (1,221)
Other movements of equity method of associates, net of taxes           (98)           (98)   -   (98)
Comprehensive income
               39,726   (1,327)   38,399   4,190   42,589
Balances at December 31, 2010
   5,348   20,558   51,045   (40,251)   146   117,348   35,665   153,013
Transfer of prior year net income           40,251   (40,251)               -
Dividends declared and paid (see Note 21)           (4,600)           (4600)   (2,025)   (6,625)
Acquisition of Grupo Tampico through issuance of Coca-Cola FEMSA
shares (see Note 5 A)		                       -   7,828   7,828
Acquisition of Grupo CIMSA through issuance of Coca-Cola FEMSA
shares (see Note 5 A)		                       -   9,017   9,017
Other transactions of non-controlling interest       (45)               (45)   (70)   (115)
Other movements of equity method of associates, net of taxes           60           60   -   60
Comprehensive income               15,133   5,684   20,817   7,119   27,936
Balances at December 31, 2011 Ps. 5,348 Ps. 20,513 Ps. 86,756 Ps. 15,133 Ps. 5,830 Ps. 133,580 Ps. 57,534 Ps. 191,114


© FEMSA 2012