XML 35 R37.htm IDEA: XBRL DOCUMENT v3.19.2

Trade Accounts Receivable, Net (Tables)

6 Months Ended

Jun. 30, 2019

Trade receivables [member]

Statement [LineItems]

Disclosure of Accounts Receivable, Net

As of June 30, 2019 and December 31, 2018, Company’s trade accounts receivables, net are as follows:

		June 30, 2019				December 31, 2018
Trade accounts receivables		Ps.	28,890			Ps.	30,278
Allowance for expected credit losses			(2,668	)			(2,114	)
		Ps.	26,222			Ps.	28,164

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The disclosure of financial assets. [Refer: Financial assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 7
-IssueDate 2018-01-01
-Paragraph 7
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_7&doctype=Standard
-URIDate 2018-03-16

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