Capital
Stock		 Additional
Paid-in
Capital		 Retained
Earnings		 Unrealized
Gain on
Available
for Sale
Securities		 Valuation of
the Effective
Portion of
Derivative
Financial
Instrument		 Exchange
Differences
on
Translation
of Foreign
Operations		 Remeasurements
of the Net
Defined
Benefit
Liability		 Total
Controlling
Interest		 Non-Controlling
Interest		 Total
Equity
                                         
Balances at January 1, 2011 Ps. 3,345 Ps. 14,757 Ps. 103,695 Ps. - Ps. 139 Ps. - Ps. (59) Ps. 121,877 Ps. 31,521 Ps. 153,398
Net income           15,332                   15,332   5,569   20,901
Other comprehensive income, net of tax               4   228   5,810   (301)   5,741   1,935   7,676
Comprehensive income           15,332   4   228   5,810   (301)   21,073   7,504   28,577
Dividends declared           (4,600)                   (4,600)   (2,025)   (6,625)
Issuance (repurchase) or shares associated with share-based
payment plans		       50                       50   (19)   31
Acquisition of Grupo Tampico through issuance of
Coca-Cola FEMSA shares (see Note 4)		       2,854           (1)   (39   3   2,817   5,011   7,828
Acquisition of Grupo CIMSA through issuance of
Coca-Cola FEMSA shares (see Note 4)		       3,040           (1)   (54)   5   2,990   6,027   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
Balances at December 31, 2011   3,345   20,656   114,487   4   365   5,717   (352)   144,222   47,949   192,171
Net income           20,707                   20,707   7,344   28,051
Other comprehensive income, net of tax               (2)   (17)   (3,725)   (1,296)   (5,040)   (1,515)   (6,555)
Comprehensive income           20,707   (2)   (17)   (3,725)   (1,296)   15,667   5,829   21,496
Dividends declared           (6,200)                   (6,200)   (2,986)   (9,186)
Issuance (repurchase) of shares associated with share-based
payment plans		   1   (50)                       (49)   (12)   (61)
Acquisition of Grupo Fomento Queretano (see Note 4)       2,134           1   (31)   1   2,105   4,172   6,277
Other transactions of non-controlling interest                               -   (50)   (50)
Other movements of equity method of associates, net of taxes           (486)                   (486)   -   (486)
Balances at December 31,2012 Ps. 3,346 Ps. 22,740   128,508 Ps. 2 Ps. 349 Ps. 1,961 Ps. (1,647) Ps. 155,259 Ps. 54,902 Ps. 210,161