XML 91 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2019
Text block [abstract]  
Schedule of right-of-use assets

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  
  

 

 

     

 

 

     

 

 

  
Schedule of lease liabilities

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