XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.19.1

Land, furniture and equipment - Net: (Tables) | 12 Months Ended
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Dec. 31, 2018
Property, plant and equipment [abstract] |
Disclosure of detailed information about property, plant and equipment [text block] | At December 31, 2016, 2017 and 2018, the land furniture and equipment are made up as follows:
|  |  |  |  | Business |  |  | Foreign currency |  |  |  |  |  |  |  |  |  |
|  | 12/31/2016 |  |  | acquisition |  |  | translation |  |  | Additions |  |  | Disposals transfers |  |  | 12/31/2017 |
Land |  | Ps | 302,050 |  |  | Ps | 290 |  |  | Ps | 7 |  |  |  |  |  |  |  |  |  |  | Ps | 302,347 |
Furniture & equipment |  |  | 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 |  |  | (38,952 | ) |  |  |  |  |  |  |  |  |  |  | (22,903 | ) |  |  | 2,326 |  |  |  | (59,529 | )
|  |  | 323,099 |  |  |  | 137,557 |  |  |  | 7,053 |  |  |  | (5,404 | ) |  |  |  |  |  |  | 462,305 |
Equipment in transit |  |  |  |  |  |  | 1,772 |  |  |  | 92 |  |  |  | 9,069 |  |  |  |  |  |  |  | 10,933 |
|  | Ps | 323,099 |  |  | Ps | 139,329 |  |  | Ps | 7,145 |  |  | Ps | 3,665 |  |  | Ps |  |  |  | Ps | 473,238 |
|  |  |  |  | Foreign currency |  |  |  |  |  |  |  |  |  |
|  | 12/31/2017 |  |  | translation |  |  | Additions |  |  | Disposals transfers |  |  | 12/31/2018 |
Land |  | Ps | 302,347 |  |  | Ps | (24 | ) |  |  |  |  |  |  |  |  |  | Ps | 302,323 |
Furniture & equipment |  |  | 72,708 |  |  |  | (335 | ) |  | Ps | 11,093 |  |  |  |  |  |  |  | 83,466 |
Machinery & equipment |  |  | 65,383 |  |  |  | (150 | ) |  |  | 15,278 |  |  |  |  |  |  |  | 80,511 |
Computer equipment |  |  | 15,567 |  |  |  | (337 | ) |  |  | 30,860 |  |  | Ps | (278 | ) |  |  | 45,812 |
Transport equipment |  |  | 20,913 |  |  |  | (64 | ) |  |  | 1,215 |  |  |  |  |  |  |  | 22,064 |
Improvements to leased premises |  |  | 44,916 |  |  |  | 52 |  |  |  | 15,672 |  |  |  |  |  |  |  | 60,640 |
Accumulated depreciation |  |  | (59,529 | ) |  |  | (929 | ) |  |  | (44,298 | ) |  |  | 278 |  |  |  | (104,478 | )
|  |  | 462,305 |  |  |  | (1,787 | ) |  |  | 29,820 |  |  |  |  |  |  |  | 490,338 |
Equipment in transit |  |  | 10,933 |  |  |  | (230 | ) |  |  | 57,439 |  |  |  |  |  |  |  | 68,142 |
|  | Ps | 473,238 |  |  | Ps | (2,017 | ) |  | Ps | 87,259 |  |  | Ps |  |  |  | Ps | 558,480 |

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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 2018-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73&doctype=Standard -URIDate 2018-03-16 + Details
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- References No definition available. + Details
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