XML 60 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1

Overview: (Details 3) - MXN ($) $ in Thousands	Oct. 19, 2017	Sep. 30, 2017
Non-controlling interest at the combination date	$ 310,827
Total purchase consideration	$ 4,100,624	$ 3,789,797

X

- Definition

The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Business combinations [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 3
-IssueDate 2017-01-01
-Paragraph B64
-Subparagraph f
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=para_B64_f&doctype=Appendix&seq=2
-URIDate 2017-03-09

+ Details

Name:	ifrs-full_AcquisitiondateFairValueOfTotalConsiderationTransferred
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The amount of non-controlling interest in the acquiree recognised at the acquisition date for business combinations in which the acquirer holds less than 100 per cent of the equity interests in the acquiree at the acquisition date. [Refer: Business combinations [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 3
-IssueDate 2017-01-01
-Paragraph B64
-Subparagraph o
-Clause i
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=para_B64_o_i&doctype=Appendix&seq=2
-URIDate 2017-03-09

+ Details

Name:	ifrs-full_NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant