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Trade Notes and Accounts Receivable, Net (Tables)
 12 Months Ended
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)