XML 111 R97.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible assets, net (Details)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2017
MXN ($)
Dec. 31, 2016
MXN ($)
Dec. 31, 2015
MXN ($)
Composition and movement of intangible assets        
Beginning balance   $ 114,041 $ 94,649  
Additions   130,908 60,792  
Disposals   (1,976) (1,277)  
Amortization   (52,396) (40,290)  
Exchange differences   (157) 167  
Ending balance $ 9,649 190,420 114,041 $ 94,649
Software        
Composition and movement of intangible assets        
Beginning balance   114,041    
Ending balance   190,420 114,041  
Amortization expense   52,396 40,290 $ 31,278
Software | Gross value        
Composition and movement of intangible assets        
Beginning balance   313,028    
Ending balance   441,803 313,028  
Software | Accumulated depreciation / amortization        
Composition and movement of intangible assets        
Beginning balance   (198,987)    
Ending balance   $ (251,383) $ (198,987)  
Software | Minimum        
Composition and movement of intangible assets        
Estimated useful lives (in years) 1 year 1 year 1 year  
Software | Maximum        
Composition and movement of intangible assets        
Estimated useful lives (in years) 4 years 4 years 4 years