XML 102 R86.htm IDEA: XBRL DOCUMENT v3.19.1
Stockholders' equity, Other Components of equity (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Other components of equity [Abstract]      
Balance, beginning of period $ 2,229,062 $ 963,990 $ 431,806
Revaluation of vessels and properties (161,411) 941,957 424,634
Defined benefit plan 15,430 319 24,863
Tax expense 43,794 (282,683) (134,849)
Total net of taxes (102,187) 659,593 314,648
Balance, end of period 2,124,258 2,229,062 963,990
Statutory Reserve [Member]      
Other components of equity [Abstract]      
Balance, beginning of period 216,948 216,948  
Revaluation of vessels and properties 0 0  
Defined benefit plan 0 0  
Reclassification from disposal of properties and depreciation 0 0  
Total before taxes 0 0  
Tax expense 0 0  
Total net of taxes 0 0  
Balance, end of period 216,948 216,948 216,948
Defined Benefit Plan [Member]      
Other components of equity [Abstract]      
Balance, beginning of period (136,218) (136,441)  
Revaluation of vessels and properties 0 0  
Defined benefit plan 15,430 319  
Reclassification from disposal of properties and depreciation 0 0  
Total before taxes 15,430 319  
Tax expense (4,629) (96)  
Total net of taxes 10,801 223  
Balance, end of period (125,417) (136,218) (136,441)
Premium on Convertible Obligations [Member]      
Other components of equity [Abstract]      
Balance, beginning of period 77,106 77,106  
Revaluation of vessels and properties 0 0  
Defined benefit plan 0 0  
Reclassification from disposal of properties and depreciation 0 0  
Total before taxes 0 0  
Tax expense 0 0  
Total net of taxes 0 0  
Balance, end of period 77,106 77,106 77,106
Translation Result [Member]      
Other components of equity [Abstract]      
Balance, beginning of period (247,668) (247,668)  
Revaluation of vessels and properties 0 0  
Defined benefit plan 0 0  
Reclassification from disposal of properties and depreciation 0 0  
Total before taxes 0 0  
Tax expense 0 0  
Total net of taxes 0 0  
Balance, end of period (247,668) (247,668) (247,668)
Revaluation Surplus [Member]      
Other components of equity [Abstract]      
Balance, beginning of period 939,298 2,353,163  
Revaluation of vessels and properties (161,411) 941,957  
Defined benefit plan 0 0  
Reclassification from disposal of properties and depreciation (40,335) (2,073,235) [1]  
Total before taxes (201,746) (1,131,278)  
Tax expense 48,423 (282,587)  
Total net of taxes (153,323) (1,413,865)  
Balance, end of period 785,975 939,298 2,353,163
Other Components of Equity [Member]      
Other components of equity [Abstract]      
Balance, beginning of period 849,466 2,263,108 2,099,516
Revaluation of vessels and properties (161,411) 941,957  
Defined benefit plan 15,430 319  
Reclassification from disposal of properties and depreciation (40,335) (2,073,235)  
Total before taxes (186,316) (1,130,959)  
Tax expense 43,794 (282,683)  
Total net of taxes (142,522) (1,413,642) 163,592
Balance, end of period $ 706,944 $ 849,466 $ 2,263,108
[1] It corresponds to the reclassification of the revaluation surplus to accumulated losses from the sale of properties and to the depreciation of the period of revaluation of properties and vessels.