Reconciliation of liabilities arising from financing activities
| Carrying Value at December 31, 2016 |
Cash Flows | Non-cash flows | Carrying Value at December 31, 2017 |
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| Acquisition | Foreign Exchange Movement |
Others | ||||||||||||||||||||||
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Bank loans |
Ps. | 14,497 | Ps. | (949 | ) | Ps. | — | Ps. | 190 | Ps. | (69 | ) | Ps. | 13,669 | ||||||||||
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Notes payable |
123,859 | (3,574 | ) | — | 4,954 | (7,688 | ) | 117,551 | ||||||||||||||||
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Lease liabilities |
892 | (8 | ) | — | — | (756 | ) | 128 | ||||||||||||||||
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Total liabilities from financing activities |
Ps. | 139,248 | Ps. | (4,531 | ) | Ps. | — | Ps. | 5,144 | Ps. | (8,513 | ) | Ps. | 131,348 | ||||||||||
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| Carrying Value at December 31, 2015 |
Cash Flows | Non-cash flows | Carrying Value at December 31, 2016 |
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| Acquisition | Foreign Exchange Movement |
Others | ||||||||||||||||||||||
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Bank loans |
Ps. | 7,357 | Ps. | (2,597 | ) | Ps. | 377 | Ps. | (50 | ) | Ps. | 9,410 | Ps. | 14,497 | ||||||||||
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Notes payable |
83,945 | 24,234 | — | 15,790 | (110 | ) | 123,859 | |||||||||||||||||
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Lease liabilities |
562 | (466 | ) | 9 | — | 786 | 892 | |||||||||||||||||
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Total liabilities from financing activities |
Ps. | 91,864 | Ps. | 21,171 | Ps. | 386 | Ps. | 15,740 | Ps. | 10,086 | Ps. | 139,248 | ||||||||||||
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