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Finance income and cost (Tables)
 12 Months Ended
Dec. 31, 2018
Finance income and cost  
Schedule of finance income

 

 

 

 

 

 

 

 

 

 

 

    

2018

    

2017

    

2016

Interest on cash and equivalents

 

Ps.

152,437

 

Ps.

105,151

 

Ps.

78,793

Interest on recovery of guarantee deposits

 

 

166

 

 

644

 

 

23,792

Others

 

 

 —

 

 

 —

 

 

 6

 

 

Ps.

152,603

 

Ps.

105,795

 

Ps.

102,591

 

Schedule of finance cost

 

 

 

 

 

 

 

 

 

 

 

    

2018

    

2017

    

2016

Cost of letter credit notes

 

Ps.

57,277

 

Ps.

42,294

 

Ps.

28,067

Interest on debts and borrowings*

 

 

56,916

 

 

37,565

 

 

1,245

Bank fees and others

 

 

6,141

 

 

5,279

 

 

5,804

Other finance costs

 

 

 —

 

 

1,219

 

 

 —

 

 

Ps.

120,334

 

Ps.

86,357

 

Ps.

35,116

 

Schedule of capitalized interest

 

 

 

 

 

 

 

 

 

 

 

    

2018

    

2017

    

2016

Interest on debts and borrowings

 

Ps.

414,836

 

Ps.

230,954

 

Ps.

96,690

Capitalized interest (Note 12)

 

 

(357,920)

 

 

(193,389)

 

 

(95,445)

Net interest on debts and borrowing in the consolidated statements of operations

 

Ps.

56,916

 

Ps.

37,565

 

Ps.

1,245