XML 73 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases (Tables)
9 Months Ended
Sep. 30, 2019
Presentation of leases for lessee [abstract]  
Schedule of Company's right-of-use asset
For the nine-month period ended as of September 30, 2019, the change in the Company’s
right-of-use
asset, is as follows:
 
   
   
Total
  
Cost as of January 1, 2019
  
Ps.
 
1,797  
Additions
   54  
Disposals
   (15
)
 
 
Depreciation
   (388
)
 
 
Effects of changes in foreign exchange rates
   (90
)
 
 
   
 
 
  
   Ps.1,358  
   
 
 
  
Schedule of Company's lease liabilities
As of September 30, 2019, Company’s lease liabilities, are as follows
:
 
   
September 30,
2019
 
Maturity analysis –
     
Less than one year
  Ps.471 
One to three years
   716 
More than three years
   197 
   
 
 
 
Total lease liabilities at September 30,
 2019
   1,384 
   
 
 
 
Current
   471 
Non-Current
  Ps.913