XML 138 R126.htm IDEA: XBRL DOCUMENT v3.8.0.1

Investment in associate - Schedule of Investment in Associate (Detail) - MXN ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Disclosure Of Significant Investments In Associates [Abstract]
Initial investment			$ 105,936
Share of profit (loss) of associate	$ 2,855	$ (11,728)	(13,704)
Beginning Balance	21,636	92,232
Reimbursements 2016		(58,868)
Ending Balance	11,016	$ 21,636	$ 92,232
Adjustment to the investment SCL	$ (13,475)

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- References

No definition available.

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- Definition

The amount of investments in associates. [Refer: Associates [member]]

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 27
-IssueDate 2016-01-13
-Paragraph 10
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- Definition

The increase (decrease) in reimbursement rights resulting from the return on those rights. [Refer: Reimbursement rights, at fair value]

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
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-IssueDate 2016-01-13
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- Definition

The entity's share of the profit (loss) of associates accounted for using the equity method. [Refer: Associates [member]; Investments accounted for using equity method; Profit (loss)]

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Initial investment.

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No definition available.

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- Definition

Investment adjustment.

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