XML 96 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income tax incurred and deferred: (Details) - MXN ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets $ 327,020 $ 217,330  
Deferred tax liabilities (3,033,930) (1,608,805)  
Deferred tax liability (asset) 3,033,930 1,456,020 $ 1,523,722
Recoverable Asset Tax [member]      
Deferred tax assets 152,785  
Deferred tax liability (asset) 0 (152,785) $ (186,875)
Not later than one year [member]      
Deferred tax assets 73,710 30,615  
Later than one year [member]      
Deferred tax assets 253,010 33,930  
Deferred tax liabilities $ (3,360,950) $ (1,673,350)