XML 79 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other income - net (Tables)
 12 Months Ended
Dec. 31, 2017
Disclosure Of Other Income Expense [Abstract]  
Summary of Other Income Expenses

Other (income) expenses is comprised of the following at December 31, 2015, 2016 and 2017:

 

 

 

 

2015

 

 

2016

 

 

2017

 

Recovery insurance

 

Ps.

 

(200,884

)

 

Ps.

 

(2,903

)

 

Ps.

 

(20,539

)

Bargain purchase gain

 

 

 

(189,744

)

 

 

 

—

 

 

 

 

—

 

Other services provided by DCA

 

 

 

(30,418

)

 

 

 

—

 

 

 

 

—

 

Sale of fixed assets

 

 

 

(5,672

)

 

 

 

(4,493

)

 

 

 

(5,070

)

Cancellation of non-exigible liabilities and provisions

 

 

 

—

 

 

 

 

—

 

 

 

 

(87,755

)

Other income

 

 

 

(14,150

)

 

 

 

(11,021

)

 

 

 

(18,198

)

Total other income

 

Ps.

 

(440,868

)

 

Ps.

 

(18,417

)

 

Ps.

 

(131,562

)

 

 

 

2015

 

 

2016

 

 

2017

 

Repair of damaged by natural disasters

 

 

 

176,073

 

 

 

 

—

 

 

 

 

6,514

 

Loss on sale of assets

 

 

 

4,310

 

 

 

 

5,566

 

 

 

 

17,684

 

Donation

 

 

 

—

 

 

 

 

—

 

 

 

 

20,066

 

Other expenses

 

 

 

5,873

 

 

 

 

12,556

 

 

 

 

3,377

 

Total other expenses

 

 

 

186,256

 

 

 

 

18,122

 

 

 

 

47,641

 

Other income  – Net

 

Ps.

(254,612)

 

 

Ps.

(295)

 

 

Ps.

(83,921)