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Other non-current assets and other non-current financial assets (Tables)
 12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Disclosure of Detailed Information About Other Non-Current Assets

12.1 Other Non-Current Assets:

 

     2017      2016  

Non-current prepaid advertising expenses

    Ps. 376      Ps. 392  

Guarantee deposits (1)

      1,835        1,829  

Prepaid bonuses

      195        150  

Advances to acquire property, plant and equipment

      266        173  

Shared based payment

      151        168  

Indemnifiable contingencies from business combinations (2)

      4,510        8,081  

Recoverable tax added in business combinations

      459        488  

Other

      329        199  
  

 

 

     

 

 

  
   Ps. 8,121      Ps. 11,480  
  

 

 

     

 

 

  

 

(1)  As it is customary in Brazil, the Company is required to collaterize tax, legal and labor contingencies by guarantee deposits.

 

(2)  Corresponds to indemnifiable assets that are warranted by former Vonpar owners as per the share purchase agreement.
Disclosure of Other Financial Assets

12.2 Other Non-Current Financial Assets:

 

     2017      2016  

Other non-current financial assets

    Ps. 322      Ps. 118  

Derivative financial instruments (See Note 19)

      955        4,615  
  

 

 

     

 

 

  
   Ps. 1,277      Ps. 4,733