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Basis of Preparation (Tables)

9 Months Ended

Sep. 30, 2019

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Summary of Reconciliation to discounted the operating lease commitments

Measuring lease liabilities for leases that were classified as operating leases, the following is a reconciliation to discounted the operating lease commitments as of December 31, 2018 to the lease liability recognized upon adoption of IFRS 16:

		As of January 1,  2019
Operating lease commitments as of December 31, 2018		Ps.	2,455
Discounted operating lease commitments			1,976
Less: Commitments relating to short-term leases and low-value assets			(179	)
Add: Commitments relating to leases previously classified as finance leases			—
Lease liabilities at the beginning of the period		Ps.	1,797

As of the date of the adoption, the weighted average incremental borrowing rate was 7.27%.

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- Definition

The explanation of the difference between: (a) operating lease commitments disclosed applying IAS 17 at the end of the annual reporting period immediately preceding the date of initial application of IFRS 16, discounted using the incremental borrowing rate at the date of initial application; and (b) lease liabilities recognised in the statement of financial position at the date of initial application of IFRS 16. The incremental borrowing rate is the rate of interest that a lessee would have to pay to borrow over a similar term, and with a similar security, the funds necessary to obtain an asset of a similar value to the right-of-use asset in a similar economic environment.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2019-01-01
-Paragraph C12
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_C12_b&doctype=Appendix&subtype=C
-URIDate 2019-03-27

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- Definition

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