XML 31 R18.htm IDEA: XBRL DOCUMENT v3.19.2
Leases
6 Months Ended
Jun. 30, 2019
Text block [abstract]  
Leases

Note 12. Leases

As of June 30, 2019, Company’s right-of-use asset, is as follows:

 

     Real state      Other      Total  

Cost as of January 1st, 2019

     Ps.    49,112        1,108        50,220  

Additions

     2,955        83        3,038  

Disposals

     (250      (5      (255

Remeasurements

     1,053        —          1,053  

Depreciation

     (3,531      (186      (3,717

Effects of changes in foreign exchange rates

     (5      (27      (32
  

 

 

    

 

 

    

 

 

 
     Ps.    49,334        973        50,307  
  

 

 

    

 

 

    

 

 

 

As of June 30, 2019, Company’s lease liabilities, are as follows:

 

     June 30, 2019  

Maturity analysis – contractual undiscounted cash flows

  

Less than one year

   Ps. 10,112  

One to five years

     39,119  

Five to ten years

     22,274  

More than ten years

     11,447  
  

 

 

 

Total undiscounted lease liabilities at June 30,

     82,952  
  

 

 

 

Lease liabilities included in the statement of financial position at June 30,

     51,345  
  

 

 

 

Current

     5,919  

Non-Current

   Ps. 45,426  
  

 

 

 

The interest expense for leases reported in the income statements for the six-month period ended June 30, 2019 was Ps. 1,177.

The expense relating to short-term leases and low-value assets for the six-month period ended June 30, 2019 was Ps. 1,228.