XML 63 R42.htm IDEA: XBRL DOCUMENT v3.19.1
PROVISIONS (Tables)
 12 Months Ended
Dec. 31, 2018
PROVISIONS [Abstract]  
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.