XML 103 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial assets and liabilities, Trust Certificates summarized (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Jul. 29, 2010
Summary of Trust Certificates [Abstract]      
Capitalization of interests   $ 1,950  
Interest payable   1,193  
Trust Certificates [Member]      
Summary of Trust Certificates [Abstract]      
Consolidated offering $ 10,500,000 10,500,000 $ 10,500,000
Capitalization of interests 414,194 414,194  
Payments made (444,864) (444,864)  
Transaction costs (737,973) (804,170)  
Subtotal 9,731,357 9,665,160  
Interest payable 709,589 86,698  
Subscription of mandatorily convertible debentures into shares through CBFs 0 (851,054)  
Loss of control of TMM DM (10,440,946) 0  
Long-term trust certificates 0 8,900,804  
Interest expense $ 942,266 $ 684,829