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Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
IFRS Text Block [Abstract] |
Schedule of right-of-use assets | During 2020, the activity in the consolidated right-of-use assets reported in our financial statements was as follows:
|  | Land and |  |  |  |
|  | buildings |  | Other (1) |  | Total
Cost as of January 1,2020 |  | Ps. | 51,926 |  | 758 |  | 52,684
Additions |  |  | 6,478 |  | 1,504 |  | 7,982
Additions from business combinations |  |  | 1,414 |  | 351 |  | 1,765
Disposals (2) |  |  | (2,190) |  | (114) |  | (2,304)
Remeasurements |  |  | 3,749 |  | 84 |  | 3,833
Depreciation |  |  | (8,138) |  | (491) |  | (8,629)
Effects of changes in foreign exchange rates and restatement effects associated with hyperinflationary economies |  |  | (475) |  | (109) |  | (584)
Right-of-use assets, net as of December 31, 2020 |  | Ps. | 52,764 |  | 1,983 |  | 54,747
| (1) |  | Other assets mainly include transportation equipment and servers.
| (2) |  | Includes Specialty’s disposal for an amount of Ps. 690.
During 2019, the activity in the consolidated right-of-use assets reported in our financial statements was as follows:
|  | Land and |  |  |  |
|  | buildings |  | Other (1) |  | Total
Cost as of January 1,2019 |  | Ps. | 49,112 |  | 1,108 |  | 50,220
Additions |  |  | 7,406 |  | 96 |  | 7,502
Additions from business combinations |  |  | 2,187 |  | — |  | 2,187
Disposals |  |  | (827) |  | (5) |  | (832)
Remeasurements |  |  | 2,299 |  | (9) |  | 2,290
Depreciation |  |  | (7,492) |  | (401) |  | (7,893)
Effects of changes in foreign exchange rates and restatement effects associated with hyperinflationary economies |  |  | (759) |  | (31) |  | (790)
Right-of-use assets, net as of December 31, 2019 |  | Ps. | 51,926 |  | 758 |  | 52,684
Schedule of lease liabilities | As of December 31, 2020, the lease liabilities are integrated as follows:
|  | December 31, 2020
Maturity analysis – contractual undiscounted cash flows |  |  |
Less than one Year |  | Ps. | 11,511
One to five years |  |  | 36,172
Five to ten years |  |  | 27,088
More than ten years |  |  | 13,823
Total undiscounted lease liabilities at December 31 |  |  | 88,594
Lease liabilities included in the statement of financial position at December 31 |  |  | 58,308
Current |  |  | 6,772
Non-Current |  | Ps. | 51,536
As of December 31, 2019, the lease liabilities are integrated as follows:
|  | December 31, 2019
Maturity analysis – contractual undiscounted cash flows |  |  |
Less than one year |  | Ps. | 10,655
One to five years |  |  | 40,262
Five to ten years |  |  | 24,053
More than ten years |  |  | 11,884
Total undiscounted lease liabilities at December 31 |  |  | 86,854
Lease liabilities included in the statement of financial position at December 31 |  |  | 54,679
Current |  |  | 7,387
Non-Current |  | Ps. | 47,292

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- Definition The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 97 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_97&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53&doctype=Standard -URIDate 2020-01-01 + Details
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