XML 121 R105.htm IDEA: XBRL DOCUMENT v3.19.1
Fair value measurement, Reconciliation of non-financial assets classified within Level 3 (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation between the carrying amounts of non-financial assets [Abstract]    
Beginning balance $ 4,124,212 $ 11,923,301
Amount recognized in statements of operations [Abstract]    
Ending balance 3,781,084 4,124,212
Recurring [Member] | Level 3 [Member]    
Reconciliation between the carrying amounts of non-financial assets [Abstract]    
Beginning balance 2,544,881  
Amount recognized in statements of operations [Abstract]    
Ending balance 2,167,826 2,544,881
Effects from unrealized gains from fair value measurements 0 0
Recurring [Member] | Vessels [Member] | Level 3 [Member]    
Reconciliation between the carrying amounts of non-financial assets [Abstract]    
Beginning balance 1,118,250 8,028,276
Amount recognized in other comprehensive income [Abstract]    
Revaluation surplus of vessels (161,411) 941,957
Amount recognized in statements of operations [Abstract]    
Loss on revaluation of vessels 0 (56,213)
Total gains (losses) recognized in other comprehensive income and in statements of operations (161,411) 885,744
Additions and disposals, net (174,166) (7,795,770)
Ending balance 782,673 1,118,250
Recurring [Member] | Buildings and Facilities [Member] | Level 3 [Member]    
Reconciliation between the carrying amounts of non-financial assets [Abstract]    
Beginning balance 1,426,631 1,314,057
Amount recognized in other comprehensive income [Abstract]    
Revaluation surplus of vessels 0 0
Amount recognized in statements of operations [Abstract]    
Loss on revaluation of vessels 0 0
Total gains (losses) recognized in other comprehensive income and in statements of operations 0 0
Additions and disposals, net (41,478) 112,574
Ending balance $ 1,385,153 $ 1,426,631