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v3.19.1

PROVISIONS | 12 Months Ended
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Dec. 31, 2018
PROVISIONS [Abstract] |
PROVISIONS |
15. | PROVISIONS
|  | For legal claims and others (1) |  |
Balances as of 12/31/2016 |  |  | 408,002 |  |
Inflation adjustment restatement |  |  | (80,163 | ) |
Additions |  |  | 225,887 |  | ´(1)
Uses |  |  | (254,858 | ) |
Reversals |  |  | (8,967 | ) | ´(3)
Balances as of 12/31/2017 |  |  | 289,901 |  |
Inflation adjustment restatement |  |  | (112,740 | ) |
Additions |  |  | 195,156 |  | ´(1)
Uses |  |  | (787 | ) |
Reversals |  |  | (362 | ) | ´(2)
Balances as of 12/31/2018 |  |  | 371,168 |  |
(1) | Ps. 107,419 and Ps. 152,635 are included in “Other operating expenses” and Ps. 118,468 and Ps. 77,472 in “Financial expenses” for the years ended on December 31, 2018 and 2017, respectively.
(2) | The total amount is recorded in “Other operating income”
(3) | Ps. 2,263, are included in “Other operating expenses” and Ps. 6,704 in “Financial expenses” for the year 2017.
The total amount of the Provisions are included in current liabilities.

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