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v3.19.2

Retrospective restatement of the 2016 and 2017 financial statements (Schedule of Consolidated Balance Sheet) (Details) - MXN ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Related parties receivables | $ 15,731 | $ 201,464 |  |
Loans to related parties | 265,875 |  |  |
Total current assets | 26,100,965 | 22,866,256 |  |
Non-current related parties receivables | 648,281 | 648,281 | $ 648,239 |
Non-current loans to related parties | 1,686,115 | 3,032,599 |  |
Total assets | 48,853,823 | 45,976,531 | 41,879,728 |
Current liabilities: |  |  |  |
Related parties payable | 334,591 | 251,676 | 218,849 | $ 7,867
Loans from related parties |  | 980,807 | 1,010,159 | 1,012,667
Income tax | 369,875 | 53,930 |  |
Total current liabilities | 8,992,168 | 7,480,069 |  |
Total liabilities | 13,344,820 | 11,658,995 | 8,648,055 |
Stockholders' equity: |  |  |  |
Retained earnings | 21,622,790 | 20,969,443 |  |
Total controlling interest | 35,832,372 | 34,426,108 |  |
Total stockholders' equity | 35,509,003 | 34,317,536 | 33,231,673 | $ 25,121,381
Total liabilities and stockholders' equity | $ 48,853,823 | 45,976,531 |  |
Previously presented [Member] |  |  |  |
Current assets: |  |  |  |
Related parties receivables |  | 506,235 | 506,235 |
Loans to related parties |  | 2,443,294 | 2,443,294 |
Total current assets |  | 23,007,128 | 23,007,128 |
Total assets |  | 41,639,372 | 41,639,372 |
Current liabilities: |  |  |  |
Related parties payable |  | 7,867 | 7,867 |
Loans from related parties |  | 1,012,667 | 1,012,667 |
Income tax |  | 44,324 | 44,324 |
Total current liabilities |  | 5,518,990 | 5,518,990 |
Total liabilities |  | 8,429,228 | 8,429,228 |
Stockholders' equity: |  |  |  |
Retained earnings |  | 19,053,138 | 19,053,138 |
Total controlling interest |  | 33,315,330 | 33,315,330 |
Total stockholders' equity |  | 33,210,144 | 33,210,144 |
Total liabilities and stockholders' equity |  | 41,639,372 | 41,639,372 |
Modified [Member] |  |  |  |
Current assets: |  |  |  |
Related parties receivables |  | 201,464 | 177,101 |
Loans to related parties |  |  |  |
Total current assets |  | 22,866,256 | 20,234,700 |
Non-current related parties receivables |  | 648,281 | 648,239 |
Non-current loans to related parties |  | 3,032,599 | 2,364,545 |
Total assets |  | 45,976,531 | 41,879,728 |
Current liabilities: |  |  |  |
Related parties payable |  | 251,676 | 218,849 |
Loans from related parties |  | 980,807 | 1,010,159 |
Income tax |  | 53,930 | 54,677 |
Total current liabilities |  | 7,480,069 | 5,737,817 |
Total liabilities |  | 11,658,995 | 8,648,055 |
Stockholders' equity: |  |  |  |
Retained earnings |  | 20,969,443 | 19,074,667 |
Total controlling interest |  | 34,426,108 | 33,336,859 |
Total stockholders' equity |  | 34,317,536 | 33,231,673 |
Total liabilities and stockholders' equity |  | $ 45,976,531 | $ 41,879,728 |

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