XML 88 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Trade Accounts Receivable, Net (Tables)
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Summary of Trade Accounts Receivable

As of December 31, 2018 and 2017, consolidated trade accounts receivable consisted of:

 

            2018     2017  

Trade accounts receivable

     Ps        31,584       32,733  

Allowances for expected credit losses

        (2,336     (2,145
     

 

 

   

 

 

 
     Ps        29,248       30,588  
     

 

 

   

 

 

 
Summary of Trade Accounts Receivable and Allowance for Expected Credit Loss

As of December 31, 2018, the balances of trade accounts receivable and the allowance for ECL were as follows:

 

            Accounts
receivable
     ECL allowance      ECL average
rate
 

Mexico

     Ps        5,185        717        13.8

United States

        8,432        78        0.9

Europe

        9,087        618        6.8

South, Central America and the Caribbean

        2,817        550        19.5

Asia, Middle East and Africa

        5,327        272        5.1

Others

        736        101        13.7
     

 

 

    

 

 

    
     Ps        31,584        2,336     
     

 

 

    

 

 

    

 

Summary of Allowance for Expected Credit Losses

Changes in the allowance for expected credit losses in 2018, 2017 and 2016, were as follows:

 

            2018     2017     2016  

Allowances for expected credit losses at beginning of period

     Ps        2,145       2,196       2,152  

Adoption effects of IFRS 9 charged to retained earnings (note 2.1)

        570       —         —    

Charged to selling expenses

        156       252       556  

Additions through business combinations

        —         141       —    

Deductions

        (385     (449     (867

Foreign currency translation effects

        (150     5       355  
     

 

 

   

 

 

   

 

 

 

Allowances for expected credit losses at end of period

     Ps        2,336       2,145       2,196