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Finance cost - Net

12 Months Ended

Dec. 31, 2017

Disclosure Of Finance Income Expense [Abstract]

Finance cost - Net

27.	Finance cost – Net

The net finance (cost) income is comprised of the following for the years ended December 31, 2015, 2016 and 2017:

		2015					2016					2017
Interest income from cash equivalents		Ps.		81,489			Ps.		182,426			Ps.		354,439
Interest on recovered taxes				3,465					16,199					8,791
Gain on derivative financial investments				—					68,261					34,361
Other				5,935					12,684					23,144
Total interest income				90,889					279,570					420,735
Interest cost from bank loans				(71,881	)				(107,680	)				(124,438	)
Loss on financial investments held for trading purposes				(242	)				(2	)				—
Commissions for bank loans				(1,901	)				—					(32	)
Other financing costs				(8,594	)				(24,620	)				(18,362	)
Interest cost for debt securities				(126,686	)				(249,406	)				(476,375	)
Total interest expense				(209,304	)				(381,708	)				(619,207	)
Foreign exchange gains				222,292					759,965					1,025,183
Foreign exchange loss				(560,687	)				(1,260,859	)				(926,100	)
Foreign exchange gains (loss) - Net				(338,395	)				(500,894	)				99,083
Finance cost - Net		Ps.		(456,810	)		Ps.		(603,032	)		Ps.		(99,389	)