XML 161 R20.htm IDEA: XBRL DOCUMENT v3.20.1
Accounts payable
 12 Months Ended
Dec. 31, 2019
Disclosure Of Detailed Information About Accounts Payable [Abstract]  
Accounts payable

14.

Accounts payable

The Company receives credit from its suppliers for 30 and 45 days without charging interest, whereby the provider payment policy is to pay the maximum term granted. As of the date of these consolidated financial statements there is no supplier that represents more than 10% of its investments in productive assets and/or the total operating costs.

 

 

 

December 31,

2017

 

 

December 31,

2018

 

 

December 31,

2019

 

Suppliers

 

Ps.

 

784,533

 

 

Ps.

 

730,361

 

 

Ps.

 

735,729

 

Advance payments from clients

 

 

 

108,853

 

 

 

 

139,576

 

 

 

 

142,044

 

Interest payable

 

 

 

87,168

 

 

 

 

84,224

 

 

 

 

98,882

 

Direct employee benefits

 

 

 

46,674

 

 

 

 

48,239

 

 

 

 

62,494

 

Others suppliers

 

 

 

26,864

 

 

 

 

141,380

 

 

 

 

112,635

 

Others

 

 

 

11,977

 

 

 

 

10,932

 

 

 

 

11,989

 

Total

 

Ps.

 

1,066,069

 

 

Ps.

 

1,154,712

 

 

Ps.

 

1,163,773

 

 

Advanced payments from clients represent payments for future services that have not yet been provided and if they are not performed, the Company has the obligation to reimburse their customers for such.

 

The balance of direct employee benefits corresponding principally of provisions of vacation pay, bonuses and other employee benefits.