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Trade Notes and Accounts Receivable, Net (Tables) | 12 Months Ended
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Dec. 31, 2017
Trade Notes and Accounts Receivable, Net |
Schedule of trade notes and accounts receivables, net |
|  | 2017 |  | 2016 |
Non-interest bearing notes received from customers as deposits and advances mainly in connection with annual (“upfront basis”) and from time to time (“scatter basis”) prepayments (see Note 2 (o)) |  | Ps. | 17,309,800 |  | Ps. | 18,716,562 |
Trade accounts receivable |  | 11,074,352 |  | 10,056,382 |
Allowance for doubtful accounts |  | (3,657,079 | ) | (3,866,492 | )
|  | Ps. | 24,727,073 |  | Ps. | 24,906,452 |
Schedule of aging analysis of current trade receivables past due |
|  | 2017 |  | 2016 |
1 to 90 days |  | Ps. | 3,830,620 |  | Ps. | 5,421,772 |
91 to 180 days |  | 1,019,717 |  | 1,303,596 |
More than 180 days |  | 4,295,611 |  | 3,233,269 |
Schedule of carrying amount of trade notes and accounts receivable in foreign currencies |
|  | 2017 |  | 2016 |
U.S. dollar |  | Ps. | 2,103,300 |  | Ps. | 3,508,188 |
Other currencies |  | 210,621 |  | 325,116 |
At December 31 |  | Ps. | 2,313,921 |  | Ps. | 3,833,304 |
Schedule of changes in allowance for doubtful accounts of trade notes and account receivables |
|  | 2017 |  | 2016 |
At January 1 |  | Ps. | (3,866,492 | ) | Ps. | (3,679,505 | )
Impairment provision |  | (2,007,316 | ) | (2,461,596 | )
Write-off of receivables |  | 1,331,319 |  | 1,440,582 |
Unused amounts reversed |  | 885,410 |  | 834,027 |
At December 31 |  | Ps. | (3,657,079 | ) | Ps. | (3,866,492 | )

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