XML 174 R155.htm IDEA: XBRL DOCUMENT v3.21.1
Finance Expense, Net (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
MXN ($)
$ / $
Dec. 31, 2019
MXN ($)
$ / $
Dec. 31, 2018
MXN ($)
$ / $
Finance Expense, Net      
Interest expense $ (10,482,168) $ (10,402,021) $ (9,707,324)
Other finance expense, net   (873,177) (859,642)
Finance expense (10,482,168) (11,275,198) (10,566,966)
Interest income 1,132,935 1,529,112 1,567,100
Foreign exchange gain, net 3,004,934 935,291 220,149
Other finance income, net 89,323    
Finance income 4,227,192 2,464,403 1,787,249
Finance expense, net (6,254,976) (8,810,795) $ (8,779,717)
Additional lease liabilities $ 426,672 $ 426,541  
Foreign exchange rate | $ / $ 19.9493 18.8838 19.6730