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Other (income) expense - net (Tables)
 12 Months Ended
Dec. 31, 2019
Disclosure Of Other Income Expense [Abstract]  
Summary of Other (Income) Expenses

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