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Leases Obligations (Tables) | 12 Months Ended
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Dec. 31, 2019
Disclosure Of Leases Obligations [Abstract] |
Amount of Liabilities for Assets in Lease | The amount of liabilities for assets in a lease as of December 31, 2018 were as follows:
|  | Future minimum lease payments |  |  | Interest |  |  | Present value of minimum lease payments |
Less than one year |  | Ps. |  | 17,938 |  |  | Ps. |  | (3,428 | ) |  | Ps. |  | 14,510 |
Less than two years |  | Ps. |  | 13,460 |  |  | Ps. |  | (2,330 | ) |  | Ps. |  | 11,130 |
Less than three years |  |  |  | 11,819 |  |  |  |  | (1,460 | ) |  |  |  | 10,359 |
Less than four years |  |  |  | 11,008 |  |  |  |  | (618 | ) |  |  |  | 10,390 |
Five years and over |  |  |  | 1,851 |  |  |  |  | (41 | ) |  |  |  | 1,810 |
Liabilities for assets in lease long term |  |  |  | 38,138 |  |  |  |  | (4,449 | ) |  |  |  | 33,689 |
Total liabilities for leased assets |  | Ps. |  | 56,076 |  |  | Ps. |  | (7,877 | ) |  | Ps. |  | 48,199 |
|  | 2018 |
Operating lease commitment as of December 31, 2017 |  | Ps. |  | 62,948 |
Discount of the present value using the incremental loan rate as of January 1, 2018 |  |  |  | (4,257 | )
Short term leases |  |  |  | (680 | )
Liabilities for assets in lease as of January 1, 2018 |  |  |  | 58,011 |
Acquisitions of assets in lease |  |  |  | 5,425 |
Interest paid on leasing |  |  |  | (3,733 | )
Payment of lease obligations |  |  |  | (11,504 | )
Liabilities for assets in lease |  | Ps. |  | 48,199 |
|  | Future minimum lease payments |  |  | Interest |  |  | Present value of minimum lease payments |
Less than one year |  | Ps. |  | 15,067 |  |  | Ps. |  | (2,490 | ) |  | Ps. |  | 12,577 |
Less than two years |  | Ps. |  | 13,445 |  |  | Ps. |  | (1,525 | ) |  | Ps. |  | 11,920 |
Less than three years |  |  |  | 11,496 |  |  |  |  | (612 | ) |  |  |  | 10,884 |
Less than four years |  |  |  | 1,850 |  |  |  |  | (39 | ) |  |  |  | 1,811 |
Liabilities for assets in lease long term |  |  |  | 26,791 |  |  |  |  | (2,176 | ) |  |  |  | 24,615 |
Total liabilities for leased assets |  | Ps. |  | 41,858 |  |  | Ps. |  | (4,666 | ) |  | Ps. |  | 37,192 |
|  | 2019 |
Liabilities for assets in lease as of December 31, 2018 |  | Ps. |  | 48,199 |
Acquisitions of assets in lease |  |  |  | 8,957 |
Interest paid on leasing |  |  |  | (3,703 | )
Payment of lease obligations |  |  |  | (16,261 | )
Liabilities for assets in lease |  | Ps. |  | 37,192 |

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- Definition The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 97 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_97&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Leases obligations. + References No definition available. + Details
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