XML 99 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income tax incurred and deferred: (Details 3) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Beginning Balances $ 1,456,020 $ 1,523,722
Proceeds from asset tax recovery 34,090
Tax charged or credited in the comprehesive income statement (101,792)
Increase (decrease) in deferred tax liability (asset) (67,702)
Ending Balances 3,033,930 1,456,020
Provision for load portfolio impairment    
Beginning Balances (33,930) (31,576)
Proceeds from asset tax recovery
Tax charged or credited in the comprehesive income statement (2,354)
Increase (decrease) in deferred tax liability (asset) (10,986) (2,354)
Ending Balances (44,916) (33,930)
Concessioned assets    
Beginning Balances 1,672,641 1,766,981
Proceeds from asset tax recovery  
Tax charged or credited in the comprehesive income statement (94,340)
Increase (decrease) in deferred tax liability (asset) (261,412) (94,340)
Ending Balances 2,858,318 1,672,641
Recoverable asset tax    
Beginning Balances (152,785) (186,875)
Proceeds from asset tax recovery 152,785 34,090
Tax charged or credited in the comprehesive income statement
Increase (decrease) in deferred tax liability (asset) 0 34,090
Ending Balances 0 (152,785)
Other    
Beginning Balances (29,906) (24,808)
Proceeds from asset tax recovery
Tax charged or credited in the comprehesive income statement (5,098)
Increase (decrease) in deferred tax liability (asset) (20,352) (5,098)
Ending Balances $ 177,953 $ (29,906)