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v3.19.1

Machinery, Equipment and Improvements on Leased Assets - Summary of Property Plant and Equipment (Detail) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | $ 1,655,688 | $ 1,630,393 | $ 1,555,593
Additions | 240,811 | 68,046 | 16,120
Divestitures | (9,737) | (18,870) | (3,227)
Currency translation effect | 19,471 | (23,881) | 61,907
Ending balance | 1,906,233 | 1,655,688 | 1,630,393
Machinery and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 1,197,349 | 1,254,469 |
Ending balance | 1,426,828 | 1,197,349 | 1,254,469
Office furniture and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 123,805 | 100,623 |
Ending balance | 165,061 | 123,805 | 100,623
Computer equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 251,071 | 219,619 |
Ending balance | 228,427 | 251,071 | 219,619
Transportation equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 12,510 | 11,663 |
Ending balance | 18,236 | 12,510 | 11,663
Communication equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 13,656 | 13,943 |
Ending balance | 12,810 | 13,656 | 13,943
Improvements on leased assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 57,297 | 30,076 |
Ending balance | 54,871 | 57,297 | 30,076
Investment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 3,369,500 | 3,098,352 | 2,672,140
Additions | 632,455 | 392,506 | 317,000
Divestitures | (81,194) | (70,546) | (61,993)
Currency translation effect | 22,392 | (50,812) | 171,205
Ending balance | 3,943,153 | 3,369,500 | 3,098,352
Investment [Member] | Machinery and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 2,268,920 | 2,181,305 | 1,907,231
Additions | 444,495 | 175,457 | 155,957
Divestitures | (62,642) | (49,970) | (16,257)
Currency translation effect | 15,759 | (37,872) | 134,374
Ending balance | 2,666,532 | 2,268,920 | 2,181,305
Investment [Member] | Office furniture and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 240,898 | 208,676 | 174,688
Additions | 61,414 | 40,958 | 39,878
Divestitures | (1,455) | (6,427) | (14,182)
Currency translation effect | 469 | (2,309) | 8,292
Ending balance | 301,326 | 240,898 | 208,676
Investment [Member] | Computer equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 710,584 | 596,652 | 508,373
Additions | 107,381 | 136,915 | 90,195
Divestitures | (9,104) | (12,751) | (28,346)
Currency translation effect | 5,602 | (10,232) | 26,430
Ending balance | 814,463 | 710,584 | 596,652
Investment [Member] | Transportation equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 47,068 | 42,037 | 36,847
Additions | 13,537 | 6,650 | 4,081
Divestitures | (3,072) | (1,220) | (1,000)
Currency translation effect | 562 | (399) | 2,109
Ending balance | 58,095 | 47,068 | 42,037
Investment [Member] | Communication equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 30,432 | 28,224 | 28,528
Additions | 1,633 | 2,386 | 1,904
Divestitures | (911) | (178) | (2,208)
Ending balance | 31,154 | 30,432 | 28,224
Investment [Member] | Improvements on leased assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 71,598 | 41,458 | 16,473
Additions | 3,995 | 30,140 | 24,985
Divestitures | (4,010) |  |
Ending balance | 71,583 | 71,598 | 41,458
Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (1,713,812) | (1,467,959) | (1,116,547)
Additions | (391,644) | (324,460) | (300,880)
Divestitures | 71,457 | 51,676 | 58,766
Currency translation effect | (2,921) | 26,931 | (109,298)
Ending balance | (2,036,920) | (1,713,812) | (1,467,959)
Accumulated depreciation and amortisation [member] | Machinery and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (1,071,571) | (926,836) | (681,636)
Additions | (221,674) | (195,382) | (189,241)
Divestitures | 55,770 | 33,308 | 15,838
Currency translation effect | (2,229) | 17,339 | (71,797)
Ending balance | (1,239,704) | (1,071,571) | (926,836)
Accumulated depreciation and amortisation [member] | Office furniture and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (117,093) | (108,053) | (100,130)
Additions | (20,839) | (16,363) | (10,238)
Divestitures | 1,864 | 5,641 | 12,330
Currency translation effect | (197) | 1,682 | (10,015)
Ending balance | (136,265) | (117,093) | (108,053)
Accumulated depreciation and amortisation [member] | Computer equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (459,513) | (377,033) | (293,648)
Additions | (135,272) | (101,207) | (86,520)
Divestitures | 9,054 | 11,373 | 27,888
Currency translation effect | (305) | 7,354 | (24,753)
Ending balance | (586,036) | (459,513) | (377,033)
Accumulated depreciation and amortisation [member] | Transportation equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (34,558) | (30,374) | (23,172)
Additions | (8,177) | (5,960) | (5,469)
Divestitures | 3,066 | 1,220 | 1,000
Currency translation effect | (190) | 556 | (2,733)
Ending balance | (39,859) | (34,558) | (30,374)
Accumulated depreciation and amortisation [member] | Communication equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (16,776) | (14,281) | (13,112)
Additions | (2,354) | (2,629) | (2,879)
Divestitures | 786 | 134 | 1,710
Ending balance | (18,344) | (16,776) | (14,281)
Accumulated depreciation and amortisation [member] | Improvements on leased assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (14,301) | (11,382) | (4,849)
Additions | (3,328) | (2,919) | (6,533)
Divestitures | 917 |  |
Ending balance | $ (16,712) | $ (14,301) | $ (11,382)

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_i&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_a&doctype=Standard -URIDate 2018-03-16 + Details
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