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Trade Notes and Accounts Receivable, Net (Tables) | 12 Months Ended
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Dec. 31, 2019
Trade Notes and Accounts Receivable, Net |
Schedule of trade notes and accounts receivables, net |
|  | 2019 |  | 2018
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 (p)) |  | Ps. | 4,188,293 |  | Ps. | 12,676,363
Trade accounts receivable |  |  | 15,144,534 |  |  | 11,451,803
Loss allowance |  |  | (4,846,643) |  |  | (4,379,316)
|  | Ps. | 14,486,184 |  | Ps. | 19,748,850
Schedule of aging analysis of current trade receivables past due |
|  | 2019 |  | 2018
1 to 90 days |  | Ps. | 4,180,830 |  | Ps. | 4,104,913
91 to 180 days |  |  | 1,182,634 |  |  | 1,291,493
More than 180 days |  |  | 4,706,908 |  |  | 4,638,228
Schedule of carrying amount of trade notes and accounts receivable in foreign currencies |
|  | 2019 |  | 2018
U.S. dollar |  | Ps. | 3,610,639 |  | Ps. | 2,829,234
Other currencies |  |  | 45,114 |  |  | 107,510
At December 31 |  | Ps. | 3,655,753 |  | Ps. | 2,936,744
Schedule of loss allowance of trade notes and account receivables |
|  | 2019 |  | 2018
At January 1 |  | Ps. | (4,379,316) |  | Ps. | (3,657,079)
Impairment provision |  |  | (1,549,801) |  |  | (1,402,555)
Initial adoption of IFRS 9 (see Note 28) |  |  | — |  |  | (281,594)
Write-off of receivables |  |  | 996,185 |  |  | 961,912
Reclassification to current assets to held for sale |  |  | 86,289 |  |  | —
At December 31 |  | Ps. | (4,846,643) |  | Ps. | (4,379,316)

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