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v3.19.2

Consolidated Statements of Cash Flows - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Operating activities: |  |  |
Net income for the year | $ 3,446,930 | $ 1,894,631 | $ 4,364,740
Adjustments: |  |  |
Depreciation and amortization | 1,112,418 | 1,465,759 | 1,429,381
Employee benefits | (10,051) | (7,962) | 6,351
Allowance for doubtful accounts | 27,904 | 5,339 | (16,453)
Interest income from investing activities | (312,821) | (252,290) | (140,033)
Interest expense from financing activities | 16,511 | 54,404 | 40,170
Unrealized foreign exchange loss (gain), net | (6,985) | (35,754) | 169,699
Income tax | 752,462 | 1,122,809 | 936,394
Total Adjustments | 5,026,368 | 4,246,936 | 6,790,249
(Increase) in Trade receivables | (1,082,991) | (1,209,134) | (209,517)
Decrease/(Increase) in Related parties receivables | 17,465 | (41,311) | (172,322)
(Increase) in Inventory | (1,098,437) | (887,619) | (84,865)
(Increase) in Accounts receivable other, recoverable taxes and prepaid expenses | (1,119,466) | (1,013,274) | (619,378)
Increase/(Decrease) in Accounts payable trade | 460,359 | 1,249,042 | (372,386)
Increase/(Decrease) in Related parties payables | 90,806 | 39,604 | (36,093)
Increase in Accounts payable other and accrued liabilities and taxes other than income taxes | 929,780 | 800,111 | 410,066
Net cash flows provided by operating activities | 3,223,884 | 3,184,355 | 5,705,754
Investing activities: |  |  |
Acquisition of property, plant and equipment | (1,994,465) | (3,039,501) | (3,100,259)
Decrease/(increase) in other non-current assets | 159,732 | (60,131) | (119,468)
Decrease/(increase) in Other investments | 88,947 | 339,476 | (54,063)
Cash paid for Business acquisition, net | (638,976) |  |
Loans granted to related parties | (477,064) | (412,443) | (2,277,256)
Collection of loans to related parties | 1,939,366 |  |
Interest income collected | 102,307 | 54,237 | 108,151
Net cash flows (used) provided by investing activities | (820,153) | (3,118,362) | (5,442,895)
Financing activities: |  |  |
Repurchase and placement of own capital stocks, net | (1,640,296) | (278,863) | 938,255
Loans granted to related parties | (984,623) | (41,027) | (40,170)
Interest expense | (16,511) | (54,404) |
Net cash flows (used)/provided by financing activities | (2,641,430) | (374,294) | 898,085
Net (decrease)/increase in cash and cash equivalents | (237,699) | (308,301) | 1,160,944
Cash and cash equivalents at beginning of year | 7,203,604 | 7,536,534 | 6,224,502
Effects of exchange rate changes on the balance of cash and cash equivalents held in foreign currencies | 21,336 | (24,629) | 151,088
Cash and cash equivalents at end of year | $ 6,987,241 | $ 7,203,604 | $ 7,536,534

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- Definition The cash outflow for the purchases of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 16 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_16_a&doctype=Standard -URIDate 2018-03-16 + Details
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