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Other assets, net
12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Other assets, net

 

9. Other assets, net

An analysis of other assets at December 31, 2016 and 2017 is as follows:

 

     2016      2017  

Current portion:

     

Advances to suppliers (different from PP&E and inventories)

   Ps.  12,078,114      Ps. 9,536,654  

Costs of mobile equipment and computers associated with deferred revenues

     5,914,166        6,182,010  

Prepaid insurance

     786,683        683,091  

Other

     759,130        950,991  
  

 

 

    

 

 

 
   Ps.  19,538,093      Ps.  17,352,746  
  

 

 

    

 

 

 

Non-current portion:

     

Recoverable taxes

   Ps. 9,971,482      Ps.  12,249,372  

Prepayments for the use of fiber optics

     4,262,387        4,361,668  

Prepaid expenses and judicial deposits (1)

     25,267,208        25,926,436  
  

 

 

    

 

 

 

Total

     Ps. 39,501,077        Ps. 42,537,476  
  

 

 

    

 

 

 

For the years ended December 31, 2015, 2016 and 2017, amortization expense for other assets was Ps. 558,457, Ps. 1,340,609 and Ps. 620,680, respectively.

 

(1) Judicial deposits represent cash and cash equivalents pledged in order to fulfill the collateral requirements for tax contingencies mainly in Brazil. At December 31, 2016 and 2017, the amount for these deposits is Ps. 20,030,041 and Ps. 20,288,382, respectively. Based on its evaluation of the underlying contingencies, the Company believes that such amounts are recoverable.