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Other Current Assets and Other Current Financial Assets (Tables)
 12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Summary of Other Current Assets

Other current assets

 

     December 31,
2018		      December 31,
2017		  

Prepaid expenses

    Ps.  2,714      Ps.  2,425  

Recoverable taxes

      316        —    

Agreements with customers

      146        192  

Licenses

      146        224  

Other

      98        47  
  

 

 

     

 

 

  
   Ps.  3,420      Ps.  2,888  
  

 

 

     

 

 

  
Summary of Prepaid Expenses

As of December 31, 2018 and 2017, Company’s prepaid expenses are as follows:

 

     December 31,
2018		      December 31,
2017		  

Advances for inventories

    Ps.  1,500      Ps.  1,260  

Advertising and promotional expenses paid in advance

      510        370  

Advances to service suppliers

      236        268  

Prepaid leases

      211        218  

Prepaid insurance

      117        103  

Others

      140        206  
  

 

 

     

 

 

  
   Ps.  2,714      Ps.  2,425  
  

 

 

     

 

 

  
Summary of Other Current Financial Assets

Other current financial assets

 

     December 31,
2018		      December 31,
2017		  

Restricted cash

    Ps.  101      Ps.  504  

Derivative financial instruments (see Note 20)

      735        233  

Note receivables (1)

      42        19  
  

 

 

     

 

 

  
   Ps.  878      Ps.  756  
  

 

 

     

 

 

  

 

(1)

The carrying value approximates its fair value as of December 31, 2018 and 2017.
Summary of Carrying of Restricted Cash Pledged

As of December 31, 2018 and 2017, the carrying of restricted cash pledged were:

 

     December 31,
2018		      December 31,
2017		  

Brazilian reais

      98        65  

Chilean pesos

      3        —    

Colombian pesos

      —          439  
  

 

 

     

 

 

  
   Ps.  101      Ps.  504