Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Trade Accounts Receivable (Tables)

v3.20.1
Trade Accounts Receivable (Tables)
 12 Months Ended
Dec. 31, 2019
Trade Accounts Receivable Tables Abstract  
Schedule of trade accounts receivable
      2019     2018  
                 
Trade account receivables     Ps. 260,727       208,116  
                     
Expected credit loss         (13,640 )     (9,340 )
                     
      Ps. 247,087       198,776  
Schedule of trade accounts receivable past due
Trade receivables – days past due
December 31, 2019       Not past
due		     14-21     21 – 28     >28     Total  
                                   
Expected credit loss rate         2 %     20 %     49 %     42 %        
Estimated total gross carrying amount at default     Ps. 207,032       12,098       7,045       29,807       255,982  
Expected credit loss     Ps. 3,950       2,454       3,477       12,634       22,515  

 

Trade receivables – days past due
December 31, 2018       Not past due     14-21     21 – 28     >28     Total  
                                   
Expected credit loss rate         1 %     16 %     37 %     38 %        
Estimated total gross carrying amount at default     Ps. 194,366       13,794       5,681       33,438       247,279  
 Expected credit loss     Ps. 1,910       2,150       2,108       12,531       18,699  
Schedule of expected credit loss
      Total  
           
Balance as at January 1, 2018     Ps. (4,333 )
Expected credit loss         (18,699 )
Amounts written off         13,692  
Balance as at 31 December 2018         (9,340 )
Expected credit loss         (22,515 )
Amounts written off         18,215  
Balance as at December 31, 2019     Ps. (13,640 )