• Entity registrant name: Industrias Bachoco S.A.B. de C.V. (CIK: 0001044896)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1044896/000114420418023204/0001144204-18-023204-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1044896/000114420418023204/bachocob-20171231.xml
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    Component: (Network and Table)
    Network
    102 - Statement - Consolidated Statements of Financial Position
    (http://www.bachoco.com.mx/role/ConsolidatedStatementsOfFinancialPosition)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001044896 (http://www.sec.gov/CIK)
    Statement of financial position [abstract] Period [Axis]
    2017-12-31
    2016-12-31
    2015-12-31
    Statement of financial position [abstract]
     
     
     
    Assets
     
     
     
    Current assets:
     
     
     
    Cash and cash equivalents
    16,112,268,000  
    14,681,204,000  
    14,046,262,000  
    Investment in securities at fair value through profit or loss
    1,127,841,000  
    970,292,000  
    1,242,614,000  
    Derivative financial instruments
    0  
    8,308,000  
    1,244,000  
    Current biological assets
    1,942,193,000  
    1,961,191,000  
    1,651,794,000  
    Prepaid expenses and other current assets
    638,671,000  
    1,503,945,000  
    1,587,808,000  
    Accounts receivable, net
    3,626,878,000  
    3,629,144,000  
    2,533,427,000  
    Due from related parties
    326,000  
    148,855,000  
    194,522,000  
    Inventories
    4,727,333,000  
    3,970,688,000  
    3,404,269,000  
    Total currents assets
    28,225,033,000  
     
    26,930,355,000  
     
    24,721,988,000  
     
    Assets held for sale
    49,523,000  
    56,728,000  
    60,048,000  
    Non-current assets:
     
     
     
    Property, plant and equipment, net
    17,320,041,000  
    15,081,105,000  
    13,188,131,000  
    Non-current biological assets
    1,617,503,000  
    1,668,543,000  
    1,434,131,000  
    Deferred income tax
    80,670,000  
    60,132,000  
    54,127,000  
    Goodwill
    1,631,094,000  
    484,877,000  
    454,295,000  
    Intangible assets
    1,040,042,000  
    0  
    0  
    Other non-current assets
    643,006,000  
    865,454,000  
    593,906,000  
    Total non-currents assets
    22,332,356,000  
     
    18,160,111,000  
     
    15,724,590,000  
     
    Total assets
    50,557,389,000  
     
    45,090,466,000  
     
    40,446,578,000  
     
    Liabilities and equity
     
     
     
    Current liabilities:
     
     
     
    Short-term debt
    2,852,400,000  
    1,444,800,000  
    1,622,850,000  
    Current portion of long-term debt
    842,651,000  
    1,652,725,000  
    9,033,000  
    Derivative financial instruments
    6,821,000  
    0  
    0  
    Trade payable and other accounts payable
    4,740,366,000  
    4,545,177,000  
    4,597,103,000  
    Income tax payable
    731,654,000  
    483,618,000  
    248,205,000  
    Due to related parties
    55,252,000  
    189,966,000  
    165,628,000  
    Total current liabilities
    9,229,144,000  
     
    8,316,286,000  
     
    6,642,819,000  
     
    Long term liabilities:
     
     
     
    Long-term debt, excluding current installments
    1,553,973,000  
    950,412,000  
    2,495,127,000  
    Deferred income tax
    3,843,379,000  
    3,912,575,000  
    3,369,036,000  
    Employee benefits
    252,965,000  
    195,019,000  
    160,218,000  
    Total long term liabilities
    5,650,317,000  
     
    5,058,006,000  
     
    6,024,381,000  
     
    Total liabilities
    14,879,461,000  
     
    13,374,292,000  
     
    12,667,200,000  
     
    Equity:
     
     
     
    Capital stock
    1,174,432,000  
    1,174,432,000  
    1,174,432,000  
    Share premium
    414,385,000  
    414,385,000  
    414,017,000  
    Reserve for repurchase of shares
    493,141,000  
    449,641,000  
    777,622,000  
    Retained earnings
    32,367,912,000  
    28,244,970,000  
    24,749,616,000  
    Foreign currency translation reserve
    1,268,021,000  
    1,465,657,000  
    710,439,000  
    Actuarial remeasurements, net
    (98,938,000) 
    (86,774,000) 
    (97,196,000) 
    Equity attributable to controlling interest
    35,618,953,000  
     
    31,662,311,000  
     
    27,728,930,000  
     
    Non-controlling interest
    58,975,000  
    53,863,000  
    50,448,000  
    Total equity
    35,677,928,000  
     
    31,716,174,000  
     
    27,779,378,000  
     
    Commitments
    xsi:nil  
    xsi:nil  
    xsi:nil  
    Contingencies
    xsi:nil  
    xsi:nil  
    xsi:nil  
    Total liabilities and equity
    50,557,389,000  
     
    45,090,466,000  
     
    40,446,578,000