note 12 - property, plant and equipment -...

Note 12 - Property, plant and equipment: Buildings and Machinery Transportation Land constructions and equipment equipment Of the total depreciation expense, Ps12,020 and Ps8,455 were charged to cost of sales, Ps622 and Ps509 to selling expenses and Ps761 and Ps473 to administrative expenses in 2016 and 2015, respectively. At December 31, 2016 and 2015, there were no property, plant and equipment pledged as collateral. Assets under finance leases comprise the following amounts in which the Company is the lessee: At December 31, 2015 2016 2015 Cost - capitalized financial lease Accumulated depreciation Carrying value, net The Company has entered into various non-cancellable lease agreements as lessee. The lease terms are between 2 and 3 years, and the ownership of the assets lies with the Company. Furniture, fittings Telecommuni- and Tooling Construc- Improvements Other cation information and tion in to leased fixed network technology spare parts process property assets Total Ps Ps Ps Ps Ps Ps Ps - - - - - - - - - - - Ps Ps Ps Ps Ps Ps Ps Ps Ps Ps Ps Ps Ps Ps - Ps Ps Ps Ps Ps Ps Ps Ps Ps Ps Ps Ps Ps Ps - - - - - Ps Ps Ps Ps Ps Ps Ps Ps Ps Ps Ps Ps Ps Ps - Ps Ps Ps Ps Ps Ps Ps

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Page 1: Note 12 - Property, plant and equipment - ALFAinforme.alfa.com.mx/ia/2016/assets/pdf/english/nota_12.pdf · 2017-02-28 · Note 12 - Property, plant and equipment: Buildings and Machinery

Note 12 - Property, plant and equipment: Buildings and Machinery Transportation Land constructions and equipment equipment

Of the total depreciation expense, Ps12,020 and Ps8,455 were charged to cost of sales, Ps622 and Ps509 to selling expenses and Ps761 and Ps473 to administrative expenses in 2016 and 2015, respectively.

At December 31, 2016 and 2015, there were no property, plant and equipment pledged as collateral.

Assets under finance leases comprise the following amounts in which the Company is the lessee:

At December 31, 2015 2016 2015

Cost - capitalized financial lease Accumulated depreciation Carrying value, net

The Company has entered into various non-cancellable lease agreements as lessee. The lease terms are between 2 and 3 years, and the ownership of the assets lies with the Company.

Furniture, fittings Telecommuni- and Tooling Construc- Improvements Other

cation information and tion in to leased fixed network technology spare parts process property assets Total

Ps Ps Ps Ps Ps Ps Ps - - - - - - - - - - -Ps Ps Ps Ps Ps Ps Ps

Ps Ps Ps Ps Ps Ps Ps - Ps Ps Ps Ps Ps Ps Ps

Ps Ps Ps Ps Ps Ps Ps - - - - -Ps Ps Ps Ps Ps Ps Ps

Ps Ps Ps Ps Ps Ps Ps - Ps Ps Ps Ps Ps Ps Ps

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