XML 48 R37.htm IDEA: XBRL DOCUMENT

Land, furniture and equipment - Net: (Tables)

12 Months Ended

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