XML 103 R89.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Other accounts receivable, net - Aging of accounts receivable (Details) $ in Thousands, $ in Thousands | Dec. 31, 2017 USD ($) | Dec. 31, 2017 MXN ($) | Dec. 31, 2016 MXN ($) | Dec. 31, 2015 MXN ($) | Dec. 31, 2014 MXN ($)
--- | --- | --- | --- | --- | ---
Accounts receivable aging |  |  |  |  |
Impaired accounts receivable |  | $ 17,809 | $ 19,317 | $ 24,612 | $ 27,786
Not impaired accounts receivable | $ 24,244 | 478,467 | 427,403 |  |
Total accounts receivable |  | 496,276 | 446,720 |  |
0-30 Days |  |  |  |  |
Accounts receivable aging |  |  |  |  |
Impaired accounts receivable |  | 16,962 | 15,723 |  |
Not impaired accounts receivable |  | 415,847 | 398,721 |  |
Total accounts receivable |  | 432,809 | 414,444 |  |
31-60 Days |  |  |  |  |
Accounts receivable aging |  |  |  |  |
Not impaired accounts receivable |  | 38,705 | 11,231 |  |
Total accounts receivable |  | 38,705 | 11,231 |  |
61-90 Days |  |  |  |  |
Accounts receivable aging |  |  |  |  |
Not impaired accounts receivable |  | 17,918 | 14,492 |  |
Total accounts receivable |  | 17,918 | 14,492 |  |
91-120 Days |  |  |  |  |
Accounts receivable aging |  |  |  |  |
Impaired accounts receivable |  | 847 | 3,594 |  |
Not impaired accounts receivable |  | 5,997 | 2,959 |  |
Total accounts receivable |  | $ 6,844 | $ 6,553 |  |

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