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Intangible assets, net
12 Months Ended
Dec. 31, 2017
Intangible assets, net  
Intangible assets, net

 

13.  Intangible assets, net

 

The composition and movement of intangible assets is as follows:

 

 

 

 

 

Gross value

 

Accumulated amortization

 

Net carrying amount

 

 

 

Useful

 

At December 31,

 

 

 

life

 

2017

 

2016

 

2017

 

2016

 

2017

 

2016

 

Software

 

1 – 4 years

 

Ps.

441,803

 

Ps.

313,028

 

Ps.

(251,383

)

Ps.

(198,987

)

Ps.

190,420

 

Ps.

114,041

 

 

Balance as of January 1, 2016

 

Ps.

94,649

 

Additions

 

60,792

 

Disposals

 

(1,277

)

Amortization

 

(40,290

)

Exchange differences

 

167

 

 

 

 

 

Balance as of December 31, 2016

 

114,041

 

 

 

 

 

Additions

 

130,908

 

Disposals

 

(1,976

)

Amortization

 

(52,396

)

Exchange differences

 

(157

)

 

 

 

 

Balance as of December 31, 2017

 

Ps.

190,420

 

 

 

 

 

 

 

Software amortization expense for the years ended December 31, 2017, 2016 and 2015 was Ps.52,396, Ps.40,290 and Ps.31,278, respectively. These amounts were recognized in depreciation and amortization in the consolidated statements of operations.