XML 63 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1

Intangible assets, net (Tables)

12 Months Ended

Dec. 31, 2017

Intangible assets, net

Schedule of intangible assets, net

				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

X

- Definition

The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-URIDate 2017-03-09

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- References

No definition available.

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