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Accounts Payable, Accrued Liabilities and Asset Retirement Obligations (Tables)
 12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Components Accounts Payable and Accrued Liabilities

The components of the caption accounts payable and accrued liabilities are as follows:

 


     At December 31,  
     2016      2017  

Suppliers

      Ps. 132,796,101        Ps. 106,483,848  

Sundry creditors

      89,494,976        91,842,929  

Interest payable

      9,971,959        8,930,561  

Guarantee deposits from customers

      1,258,065        1,460,286  

Dividends payable

      3,744,025        3,955,783  
  

 

 

     

 

 

  

Total

      Ps. 237,265,126        Ps. 212,673,407  
  

 

 

     

 

 
Summary of Balance of Accrued Liabilities

The balance of accrued liabilities at December 31, 2016 and 2017 are as follows:

 

     At December 31,  
     2016      2017  

Current liabilities

      

Direct employee benefits payable

      Ps. 19,713,160        Ps. 16,673,627  

Contingencies

      50,766,070        51,079,131  
  

 

 

     

 

 

  

Total

      Ps. 70,479,230        Ps. 67,752,758  
  

 

 

     

 

 

  
Summary of Movements in Contingent Liabilities

The movements in contingencies for the years ended December 31, 2016 and 2017 are as follows:

 

    Balance at
December 31,
2015		     Business
combination		     Effect of
translation		     Increase of
the year		     Applications     Balance at
December 31,
2016		  
            Payments     Reversals    

Contingencies

     Ps. 34,611,091       Ps. 30,333       Ps. 15,397,279       Ps. 12,199,311       Ps. (8,959,551 )      Ps. (2,512,393 )      Ps. 50,766,070  
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

    Balance at
December 31,
2016		     Business
combination		     Effect of
translation		     Increase of
the year		     Applications     Balance at
December 31,
2017		  
            Payments     Reversals    

Contingencies

     Ps. 50,766,070       Ps. 115,971       Ps. (648,685 )      Ps. 10,510,473       Ps. (7,618,520 )      Ps. (2,046,178 )      Ps. 51,079,131  
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  
Summary of Movements in Asset Retirement Obligations

The movements in the asset retirement obligations for the years ended December 31, 2016 and 2017, are as follows:

 

    Balance at
December 31,
2015		     Effect of
translation		     Increase of
the year		     Applications     Balance at
December 31,
2016		  
          Payments     Reversals    

Asset retirement obligations

   Ps.  11,569,897     Ps.  2,806,374     Ps. 2,510,635     Ps. (121,317 )    Ps. (476,958 )    Ps. 16,288,631  
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  
    Balance at
December 31,
2016		     Effect of
translation		     Increase of
the year		     Applications     Balance at
December 31,
2017		  
          Payments     Reversals    

Asset retirement obligations

   Ps.  16,288,631     Ps. (119,928 )    Ps.  3,160,320     Ps.  (126,088 )    Ps.  (957,806 )    Ps.  18,245,129