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LEGAL AND OTHER PROVISIONS (Tables)
 12 Months Ended
Dec. 31, 2018
LEGAL AND OTHER PROVISIONS  
Disclosure of legal and other provisions

 

 

 

 

 

 

 

 

 

 

 

 

    

For Legal

    

Other Provisions

    

Total Provisions

Balance as of December 31, 2015

 

Ps.

148,314

 

Ps.

451,913

 

Ps.
600,227

Provisions increase during the year

 

 

32,405

 

 

363,211

 

  

395,616

Use of provisions

 

 

(13,143)

 

 

(319,592)

 

  

(332,735)

Amounts reversed due to provisions not utilized

 

 

(12,938)

 

 

(30,249)

 

  

(43,187)

Reclassifications

 

 

1,111

 

 

(676)

 

  

435

Balance as of December 31, 2016

 

Ps.

155,749

 

Ps.

464,607

 

Ps.

620,356

Provisions increase during the year

 

 

32,670

 

 

222,349

 

  

255,019

Use of provisions

 

 

(15,012)

 

 

(117,643)

 

  

(132,655)

Amounts reversed due to provisions not utilized

 

 

(7,870)

 

 

(42,459)

 

  

(50,329)

Exchange differences

 

 

(184)

 

 

408

 

  

224

Balance as of December 31, 2017

 

Ps.

165,353

 

Ps.

527,262

 

Ps.

692,615

Impact of the adoption of IFRS 9 (1)

 

 

 —

 

 

16,217

 

  

16,217

Balance as of January 01, 2018

 

Ps.

165,353

 

Ps.

543,479

 

Ps.

708,832

Provisions increase during the year

 

 

98,473

 

 

190,686

 

  

289,159

Use of provisions

 

 

(73,086)

 

 

(149,026)

 

  

(222,112)

Amounts reversed due to provisions not utilized

 

 

(64,562)

 

 

(19,852)

 

  

(84,414)

Exchange differences

 

 

(249)

 

 

4,072

 

  

3,823

Balance as of December 31, 2018

 

Ps.

125,929

 

Ps.

569,359

 

Ps.

695,288

(1)

Grupo Aval has initially adopted IFRS 15 as of January 1, 2018. According to the transition methods chosen, comparative information is not restated. See Notes 2.5.