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Other Current Assets and Other Current Financial Assets (Tables)
 12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Summary of Other Current Assets

Other Current Assets:

 

     2017      2016  

Prepaid expenses

    Ps. 1,849      Ps. 3,144  

Agreements with customers

      192        179  

Other

      —          21  
  

 

 

     

 

 

  
   Ps. 2,041      Ps. 3,344  
  

 

 

     

 

 

  

Summary of Prepaid Expenses

Prepaid expenses as of December 31, 2017 and 2016 are as follows:

 

     2017      2016  

Advances for inventories

    Ps. 1,243      Ps. 2,704  

Advertising and promotional expenses paid in advance

      367        141  

Advances to service suppliers

      142        227  

Prepaid insurance

      39        49  

Others

      58        23  
  

 

 

     

 

 

  
   Ps. 1,849      Ps. 3,144  
Summary of Other Current Financial Assets

Other Current Financial Assets:

 

     2017      2016  

Restricted cash

    Ps. 504      Ps. 774  

Derivative financial instruments (See Note 19)

      233        737  
  

 

 

     

 

 

  
   Ps. 737      Ps. 1,511  
  

 

 

     

 

 

  

Summary of Other Restricted Cash

As of December 31, 2017 and 2016, restricted cash were in the following currencies:

 

     2017      2016  

Venezuelan bolivars

    Ps. —        Ps. 183  

Brazilian reais

      65        73  

Colombian pesos

      439        518  
  

 

 

     

 

 

  

Total restricted cash

    Ps. 504      Ps. 774