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Land, furniture and equipment - Net: (Tables) | 12 Months Ended
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Dec. 31, 2017
Property, plant and equipment [abstract] |
Disclosure of detailed information about property, plant and equipment [text block] | At December 31, 2016 and 2017, the land furniture and equipment are made up as follows:
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Foreign |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  | Disposals |  |  |  |  | Business |  | currency |  |  |  |  | Disposals |  |  |  |
|  | 12/31/2015 |  | Additions |  | transfers |  | 12/31/2016 |  | acquisition |  | translation |  | Additions |  | transfers |  | 12/31/2017 |
Land |  | Ps | 302,050 |  |  |  |  |  |  |  | Ps | 302,050 |  | Ps | 290 |  | Ps | 7 |  |  |  |  |  |  |  | Ps | 302,347 |
Furniture &; |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
equipment |  |  | 55,480 |  | Ps | 5,008 |  | Ps | (487) |  |  | 60,001 |  |  | 8,801 |  |  | 380 |  | Ps | 5,852 |  | Ps | (2,326) |  |  | 72,708 |
Machinery &; |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 54,723 |  |  | 2,843 |  |  | 7,817 |  |  |  |  |  | 65,383 |
Computer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,231 |  |  | 464 |  |  | 2,872 |  |  |  |  |  | 15,567 |
Transport |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,980 |  |  | 975 |  |  | 958 |  |  |  |  |  | 20,913 |
Improvements to |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
leased premises |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 42,532 |  |  | 2,384 |  |  |  |  |  |  |  |  | 44,916 |
Accumulated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  | (35,617) |  |  | (3,822) |  |  | 487 |  |  | (38,952) |  |  |  |  |  |  |  |  | (22,903) |  |  | 2,326 |  |  | (59,529) |
|  |  | 321,913 |  |  | 1,186 |  |  |  |  |  | 323,099 |  |  | 137,557 |  |  | 7,053 |  |  | (5,404) |  |  |  |  |  | 462,305 |
Equipment in transit |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,772 |  |  | 92 |  |  | 9,069 |  |  |  |  |  | 10,933 |
|  | Ps | 321,913 |  | Ps | 1,186 |  | Ps |  |  | Ps | 323,099 |  | Ps | 139,329 |  | Ps | 7,145 |  | Ps | 3,665 |  | Ps |  |  | Ps | 473,238 |

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73&doctype=Standard -URIDate 2017-03-09 + Details
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- References No definition available. + Details
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