XML 102 R91.htm IDEA: XBRL DOCUMENT v3.19.1
Income taxes - Changes in deferred tax (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Beginning balance of deferred tax liability, net $ 150,953 $ 161,312 $ 262,212
Deferred ISR in results (7,691) (2,432) (74,484)
Recoverable tax on assets (10,466) (9,186) (25,356)
Income tax effects recognized in other comprehensive income (4) 1,259 (1,060)
Ending balance of deferred tax asset, net $ 132,792 $ 150,953 $ 161,312