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v3.19.1

Other Income and Expenses | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Other Income and Expenses |
|  | 2018 |  |  | 2017 |  |  | 2016 |
Other income: |  |  |  |  |  |  |  |  |  |  |  |
Gain on sale of long-lived assets |  | Ps. | 399 |  |  | Ps. | 323 |  |  | Ps. | 324 |
Cancellation of contingencies |  |  | 162 |  |  |  | 268 |  |  |  | 329 |
Tax Recovery from previous year |  |  | — |  |  |  | 597 |  |  |  | 603 |
Other |  |  | 8 |  |  |  | 354 |  |  |  | 25 |
|  | Ps. | 569 |  |  | Ps. | 1,542 |  |  | Ps. | 1,281 |
Other expenses: |  |  |  |  |  |  |  |  |  |  |  |
Provisions for contingencies |  | Ps. | 818 |  |  | Ps. | 943 |  |  | Ps. | 819 |
Loss on the retirement of long-lived assets |  |  | 103 |  |  |  | 174 |  |  |  | 321 |
Loss on sale of long-lived assets |  |  | 221 |  |  |  | 368 |  |  |  | 358 |
Impairment |  |  | 432 |  |  |  | — |  |  |  | — |
Non-income taxes from Colombia |  |  | — |  |  |  | — |  |  |  | 48 |
Severance payments |  |  | 224 |  |  |  | 180 |  |  |  | 13 |
Donations |  |  | 332 |  |  |  | 83 |  |  |  | 54 |
Foreign exchange losses related to operating activities |  |  | (25 | ) |  |  | 2,646 |  |  |  | 2,799 |
Venezuela impact (Note 3.3) |  |  | — |  |  |  | 28,176 |  |  |  | — |
Other |  |  | 345 |  |  |  | 329 |  |  |  | 681 |
|  | Ps. | 2,450 |  |  | Ps. | 32,899 |  |  | Ps. | 5,093 |

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