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Other (income) expense - net | 12 Months Ended
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Dec. 31, 2019
Disclosure Of Other Income Expense [Abstract] |
Other (income) expense - net |
26. | Other (income) expense – net
Other (incomes) expenses are comprised of the following as of December 31, 2017, 2018 and 2019:
|  | 2017 |  |  | 2018 |  |  | 2019 |
Recovery insurance |  | Ps. |  | (20,539 | ) |  | Ps. |  | (22,454 | ) |  | Ps. |  | (9,799 | )
Sale of fixed assets |  |  |  | (5,070 | ) |  |  |  | (6,604 | ) |  |  |  | (3,927 | )
Cancellation of non-exigible liabilities and provisions |  |  |  | (87,755 | ) |  |  |  | (36,949 | ) |  |  |  | - |
Other income |  |  |  | (18,198 | ) |  |  |  | (21,727 | ) |  |  |  | (26,803 | )
Total other income |  |  |  | (131,562 | ) |  |  |  | (87,734 | ) |  |  |  | (40,529 | )
Repair of damage from natural disasters |  |  |  | 6,514 |  |  |  |  | 771 |  |  |  |  | 3,536 |
Cost of retirement and disposal of fixed assets |  |  |  | 17,684 |  |  |  |  | 12,158 |  |  |  |  | 4,513 |
Donation |  |  |  | 20,066 |  |  |  |  | — |  |  |  |  | 5,000 |
Other expenses |  |  |  | 3,377 |  |  |  |  | 1,653 |  |  |  |  | 28,692 |
Total other expenses |  |  |  | 47,641 |  |  |  |  | 14,582 |  |  |  |  | 41,741 |
Other (income) expense – Net |  | Ps. |  | (83,921 | ) |  | Ps. |  | (73,152 | ) |  | Ps. |  | 1,212 |

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- Definition The disclosure of other operating income or expense. [Refer: Other operating income (expense)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Disclosure of other income (expense) abstract. + References No definition available. + Details
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