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Consolidated statements of changes in stockholders' equity - MXN ($)
$ in Thousands
Total
Share Capital [Member]
Treasury Shares [Member]
Mandatory Convertible Debentures Into Shares [Member]
Accumulated Losses [Member]
Other Components of Equity [Member]
Subtotal [Member]
Non Controlling Interest [Member]
Number of Outstanding Common Shares [Member]
Balance, beginning of period at Dec. 31, 2014 $ 637,545 $ 2,216,733 $ (46,805) $ 0 $ (2,964,378) $ 1,363,714 $ 569,264 $ 68,281  
Balance, beginning of period (in shares) at Dec. 31, 2014                 102,182,841
Net income (loss) for the year (1,018,870) 0 0 0 (1,016,620) 0 (1,016,620) (2,250)  
Other comprehensive income 813,131 0 0 0 78,002 735,802 813,804 (673)  
Comprehensive income (loss) for the year (205,739) 0 0 0 0 0 (202,816) (2,923)  
Balance, end of period at Dec. 31, 2015 431,806 2,216,733 (46,805) 0 (3,902,996) 2,099,516 366,448 65,358  
Balance, end of period (in shares) at Dec. 31, 2015                 102,182,841
Net income (loss) for the year (506,564) 0 0 0 (508,044) 0 (508,044) 1,480  
Other comprehensive income 314,648 0 0 0 151,056 163,592 314,648 0  
Comprehensive income (loss) for the year (191,916) 0 0 0 0 0 (193,396) 1,480  
Equity portion of mandatorily convertible debentures into shares (Note 18) 724,100 0 0 724,100 0 0 724,100 0  
Balance, end of period at Dec. 31, 2016 $ 963,990 2,216,733 (46,805) 724,100 (4,259,984) 2,263,108 897,152 66,838  
Balance, end of period (in shares) at Dec. 31, 2016 102,182,841               102,182,841
Net income (loss) for the year $ 1,329,579 0 0 0 1,327,590 0 1,327,590 1,989  
Other comprehensive income 659,593 0 0 0 2,073,235 (1,413,642) 659,593 0  
Comprehensive income (loss) for the year 1,989,172 0 0 0 0 0 (1,987,183) 1,989  
Cancellation of mandatorily convertible debentures into shares (Note 18) (724,100) 0 0 (724,100) 0 0 (724,100) 0  
Balance, end of period at Dec. 31, 2017 $ 2,229,062 $ 2,216,733 $ (46,805) $ 0 $ (859,159) $ 849,466 $ 2,160,235 $ 68,827  
Balance, end of period (in shares) at Dec. 31, 2017 102,182,841               102,182,841