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Intangible assets, net (Tables)

12 Months Ended

Dec. 31, 2018

Intangible assets, net

Schedule of intangible assets, net

		Useful					Gross value									Accumulated amortization									Net carrying amount
		life					At December 31,
		years					2018			2017			2016			2018			2017			2016			2018			2017			2016
Software		1	-	4	s		Ps.	503,467		Ps.	441,803		Ps.	313,028		Ps.	(324,343)		Ps.	(251,383)		Ps.	(198,987)		Ps.	179,124		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 January 1, 2017			114,041
Additions			130,908
Disposals			(1,976)
Amortization			(52,396)
Exchange differences			(157)
Balance as of December 31, 2017			190,420
Additions			71,007
Disposals			(9,368)
Amortization			(72,885)
Exchange differences			(50)
Balance as of December 31, 2018		Ps.	179,124

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
-Name IAS
-Number 38
-IssueDate 2018-01-01
-Paragraph 118
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-URIDate 2018-03-16

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- References

No definition available.

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