XML 101 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income tax incurred and deferred: (Details 5) - 12 months ended Dec. 31, 2017
$ in Thousands, $ in Thousands
MXN ($)
USD ($)
Unused tax losses for which no deferred tax asset recognised $ 3,895,118 $ 198,124
Tax loss Year 2012 Expiring in 2027 [Member]    
Unused tax losses for which no deferred tax asset recognised $ 180,892 9,201
expiration Year 2027 years  
Tax loss Year 2013 Expiring in 2028 [Member]    
Unused tax losses for which no deferred tax asset recognised $ 1,040,916 52,946
expiration Year 2028 years  
Tax loss Year 2014 Expiring in 2029 [Member]    
Unused tax losses for which no deferred tax asset recognised $ 657,116 33,424
expiration Year 2029 years  
Tax loss Year 2015 Expiring in 2030 [Member]    
Unused tax losses for which no deferred tax asset recognised $ 868,736 44,188
expiration Year 2030 years  
Tax loss Year 2016 Expiring in 2031 [Member]    
Unused tax losses for which no deferred tax asset recognised $ 1,147,456 $ 58,365
expiration Year 2031 years