XML 200 R90.htm IDEA: XBRL DOCUMENT v3.20.1
Investments in Financial Instruments (Details) - MXN ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Financial Instruments      
Non-current financial assets $ 44,265,899 $ 49,203,430  
Other      
Financial Instruments      
Non-current financial assets 51,245 937  
FVOCIL      
Financial Instruments      
Non-current financial assets 44,214,654 49,202,493 $ 49,635,260
FVOCIL | Warrants issued by UHI      
Financial Instruments      
Non-current financial assets 33,775,451 34,921,530 36,395,183
FVOCIL | Open Ended Fund      
Financial Instruments      
Non-current financial assets 4,688,202 7,662,726 7,297,577
FVOCIL | Other Equity Instruments      
Financial Instruments      
Non-current financial assets 5,751,001 6,545,625 $ 5,942,500
FVOCIL | Other Financial Assets      
Financial Instruments      
Non-current financial assets   72,612  
Equity instruments measured at fair value through other comprehensive income | Warrants issued by UHI      
Financial Instruments      
Non-current financial assets 33,775,451 34,921,530  
Financial assets measured at fair value through other comprehensive | Open Ended Fund      
Financial Instruments      
Non-current financial assets 4,688,202 7,662,726  
Financial assets measured at fair value through other comprehensive | Other Equity Instruments      
Financial Instruments      
Non-current financial assets $ 5,751,001 6,545,625  
Financial assets measured at fair value through other comprehensive | Other Financial Assets      
Financial Instruments      
Non-current financial assets   $ 72,612