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v3.20.1

Other Liabilities, Provisions and Commitments (Tables) | 12 Months Ended
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Dec. 31, 2019
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Schedule of Other Current Financial Liabilities | 26.1 Other current financial liabilities
|  | 2019 |  |  | 2018 |
Sundry creditors |  | Ps. | 482 |  |  | Ps. | 182 |
Derivative financial instruments |  |  | 802 |  |  |  | 384 |
Total |  | Ps. | 1,284 |  |  | Ps. | 566 |
26.2 Provisions and other non-current liabilities
Summary of Provisions and Other Non-current Liabilities |
|  | 2019 |  |  | 2018 |
Provisions |  | Ps. | 7,983 |  |  | Ps. | 8,298 |
Taxes payable |  |  | 227 |  |  |  | 371 |
Other |  |  | 581 |  |  |  | 759 |
Total |  | Ps. | 8,791 |  |  | Ps. | 9,428 |
Summary of Other Non-current Financial Liabilities | 26.3 Other non-current financial liabilities
|  | 2019 |  |  | 2018 |
Derivative financial instruments |  | Ps. | 1,436 |  |  | Ps. | 733 |
Security deposits |  |  | 461 |  |  |  | 643 |
Total |  | Ps. | 1,897 |  |  | Ps. | 1,376 |
Schedule of Provisions Recorded in Consolidated Statement of Financial Position | The following table presents the nature and amount of the loss contingencies recorded as of December 31, 2019 and 2018:
|  | 2019 |  |  | 2018 |
Taxes |  | Ps. | 4,696 |  |  | Ps. | 5,038 |
Labor |  |  | 2,222 |  |  |  | 2,340 |
Legal |  |  | 1,065 |  |  |  | 920 |
Total |  | Ps. | 7,983 |  |  | Ps. | 8,298 |
Summary of Changes in Provisions | 26.1 Other current financial liabilities
|  | 2019 |  |  | 2018 |
Sundry creditors |  | Ps. | 482 |  |  | Ps. | 182 |
Derivative financial instruments |  |  | 802 |  |  |  | 384 |
Total |  | Ps. | 1,284 |  |  | Ps. | 566 |
26.2 Provisions and other non-current liabilities
|  | 2019 |  |  | 2018 |
Provisions |  | Ps. | 7,983 |  |  | Ps. | 8,298 |
Taxes payable |  |  | 227 |  |  |  | 371 |
Other |  |  | 581 |  |  |  | 759 |
Total |  | Ps. | 8,791 |  |  | Ps. | 9,428 |
26.3 Other non-current financial liabilities
|  | 2019 |  |  | 2018 |
Derivative financial instruments |  | Ps. | 1,436 |  |  | Ps. | 733 |
Security deposits |  |  | 461 |  |  |  | 643 |
Total |  | Ps. | 1,897 |  |  | Ps. | 1,376 |
26.4 Provisions recorded in the consolidated statement of financial position The Company has various loss contingencies, and has recorded reserves as other liabilities for those legal proceedings for which it believes an unfavorable resolution is probable. The following table presents the nature and amount of the loss contingencies recorded as of December 31, 2019 and 2018:
|  | 2019 |  |  | 2018 |
Taxes |  | Ps. | 4,696 |  |  | Ps. | 5,038 |
Labor |  |  | 2,222 |  |  |  | 2,340 |
Legal |  |  | 1,065 |  |  |  | 920 |
Total |  | Ps. | 7,983 |  |  | Ps. | 8,298 |
26.5. Changes in the balance of provisions recorded 26.5.1 Taxes
|  | 2019 |  |  | 2018 |  |  | 2017 |
Balance at beginning of the period |  | Ps. | 5,038 |  |  | Ps. | 6,717 |  |  | Ps. | 10,223 |
Penalties and other charges |  |  | 1 |  |  |  | 7 |  |  |  | 148 |
New contingencies |  |  | 368 |  |  |  | 178 |  |  |  | 4 |
Cancellation and adjusmets |  |  | (247 | ) |  |  | (44 | ) |  |  | (98 | )
Contingencies added in business combinations |  |  | — |  |  |  | 104 |  |  |  | 861 |
Payments |  |  | (68 | ) |  |  | (110 | ) |  |  | (944 | )
Brazil tax amnesty |  |  | — |  |  |  | — |  |  |  | (3,069 | )
Effect of foreign currency exchange rates |  |  | (396 | ) |  |  | (951 | ) |  |  | (408 | )
Philippines disposal |  |  | — |  |  |  | (863 | ) |  |  | — |
Balance at end of the period |  | Ps. | 4,696 |  |  | Ps. | 5,038 |  |  | Ps. | 6,717 |
26.5.2 Labor
|  | 2019 |  |  | 2018 |  |  | 2017 |
Balance at beginning of the period |  | Ps. | 2,340 |  |  | Ps. | 2,365 |  |  | Ps. | 2,356 |
Penalties and other charges |  |  | 249 |  |  |  | 279 |  |  |  | 56 |
New contingencies |  |  | 465 |  |  |  | 205 |  |  |  | 115 |
Cancellation and expiration |  |  | (273 | ) |  |  | (109 | ) |  |  | (33 | )
Contingencies added in business combinations |  |  | 44 |  |  |  | 289 |  |  |  | — |
Payments |  |  | (401 | ) |  |  | (20 | ) |  |  | (76 | )
Effects of foreign currency exchange rates |  |  | (202 | ) |  |  | (669 | ) |  |  | (52 | )
Effect of Venezuela deconsolidation (Note 3.3) |  |  | — |  |  |  | — |  |  |  | (1 | )
Balance at end of the period |  | Ps. | 2,222 |  |  | Ps. | 2,340 |  |  | Ps. | 2,365 |
26.5.3 Legal
|  | 2019 |  |  | 2018 |  |  | 2017 |
Balance at beginning of the period |  | Ps. | 920 |  |  | Ps. | 1,985 |  |  | Ps. | 1,049 |
Penalties and other charges |  |  | 94 |  |  |  | 86 |  |  |  | 121 |
New contingencies |  |  | 128 |  |  |  | 61 |  |  |  | 170 |
Cancellation and expiration |  |  | (45 | ) |  |  | (9 | ) |  |  | (16 | )
Contingencies added in business combinations |  |  | 77 |  |  |  | 67 |  |  |  | 783 |
Payments |  |  | (44 | ) |  |  | (251 | ) |  |  | (80 | )
Brazil tax amnesty |  |  | — |  |  |  | — |  |  |  | 7 |
Effects of foreign currency exchange rates |  |  | (65 | ) |  |  | (135 | ) |  |  | (47 | )
Effects of Venezuela deconsolidation (Note 3.3) |  |  | — |  |  |  | — |  |  |  | (2 | )
Philippines disposal |  |  | — |  |  |  | (884 | ) |  |  | — |
Balance at end of the period |  | Ps. | 1,065 |  |  | Ps. | 920 |  |  | Ps. | 1,985 |

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