|
|
|
2017 |
|
2016 |
|
||
|
Tax losses of subsidiaries, net |
|
Ps. |
6,582,543 |
|
Ps. |
7,575,347 |
|
|
Less: Current portion (a) |
|
1,851,923 |
|
1,188,470 |
|
||
|
|
|
|
|
|
|
||
|
Non-current portion (b) |
|
Ps. |
4,730,620 |
|
Ps. |
6,386,877 |
|
|
|
|
|
|
|
|
|
|
|
(a) |
Accounted for as current income taxes payable in the consolidated statement of financial position as of December 31, 2017 and 2016. |
|
(b) |
Accounted for as non-current income taxes payable in the consolidated statement of financial position as of December 31, 2017 and 2016. |