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Finance income and cost (Tables)
12 Months Ended
Dec. 31, 2019
Finance income and cost  
Schedule of finance income

 

 

 

 

 

 

 

 

 

 

 

    

2019

    

2018

    

2017

Interest on cash and equivalents

 

Ps.

201,191

 

Ps.

152,437

 

Ps.

105,151

Interest on asset backed trust notes

 

 

6,525

 

 

 —

 

 

 —

Interest on recovery of guarantee deposits

 

 

83

 

 

166

 

 

644

 

 

Ps.

207,799

 

Ps.

152,603

 

Ps.

105,795

 

Schedule of finance cost

 

 

 

 

 

 

 

 

 

 

 

    

2019

    

2018

    

2017

Leases financial cost

 

Ps.

2,128,162

 

Ps.

1,755,978

 

Ps.

1,428,924

Interest on asset backed trust notes

 

 

80,314

 

 

 —

 

 

 —

Cost of letter credit notes

 

 

49,856

 

 

57,277

 

 

42,294

Bank fees and others

 

 

3,607

 

 

6,141

 

 

5,279

Interest on debts and borrowings*

 

 

1,660

 

 

56,916

 

 

37,565

Other finance costs

 

 

6,230

 

 

 —

 

 

1,219

 

 

Ps.

2,269,829

 

Ps.

1,876,312

 

Ps.

1,515,281

 

Schedule of capitalized interest

 

 

 

 

 

 

 

 

 

 

 

    

2019

    

2018

    

2017

Interest on debts and borrowings

 

Ps.

457,973

 

Ps.

414,836

 

Ps.

230,954

Capitalized interest (Note 12)

 

 

(456,313)

 

 

(357,920)

 

 

(193,389)

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

 

Ps.

1,660

 

Ps.

56,916

 

Ps.

37,565