|
|
|
|
Gross value |
|
Accumulated amortization |
|
Net carrying amount |
|
||||||||||||
|
|
Useful |
|
At December 31, |
|
||||||||||||||||
|
|
life |
|
2017 |
|
2016 |
|
2017 |
|
2016 |
|
2017 |
|
2016 |
|
||||||
Software |
1 – 4 years |
Ps. |
441,803 |
Ps. |
313,028 |
Ps. |
(251,383 |
) |
Ps. |
(198,987 |
) |
Ps. |
190,420 |
Ps. |
114,041 |
Balance as of January 1, 2016 |
|
Ps. |
94,649 |
|
Additions |
|
60,792 |
|
|
Disposals |
|
(1,277 |
) |
|
Amortization |
|
(40,290 |
) |
|
Exchange differences |
|
167 |
|
|
|
|
|
|
|
Balance as of December 31, 2016 |
|
114,041 |
|
|
|
|
|
|
|
Additions |
|
130,908 |
|
|
Disposals |
|
(1,976 |
) |
|
Amortization |
|
(52,396 |
) |
|
Exchange differences |
|
(157 |
) |
|
|
|
|
|
|
Balance as of December 31, 2017 |
|
Ps. |
190,420 |
|
|
|
|
|
|