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Other Current Assets and Other Current Financial Assets (Tables)
 12 Months Ended
Dec. 31, 2020
IFRS Text Block [Abstract]  
Summary of Other Current Assets

Other current assets

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

    

2020

    

2019

Prepaid expenses

 

Ps.

2,424

 

Ps.

2,201

Recoverable taxes

 

 

 5

 

 

268

Agreements with customers

 

 

115

 

 

294

Licenses

 

 

261

 

 

575

Assets classified as held for sale

 

 

30

 

 

197

Other

 

 

84

 

 

553

 

 

Ps.

2,919

 

Ps.

4,088

 

Summary of Prepaid Expenses

As of December 31, 2020 and 2019, Company’s prepaid expenses are as follows:

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

    

2020

    

2019

Advances for inventories

 

Ps.

1,651

 

Ps.

1,359

Advertising and promotional expenses paid in advance

 

 

93

 

 

89

Advances to service suppliers

 

 

30

 

 

60

Prepaid leases

 

 

93

 

 

239

Prepaid insurance

 

 

181

 

 

129

Others

 

 

376

 

 

325

 

 

Ps.

2,424

 

Ps.

2,201

 

Summary of Other Current Financial Assets

Other current financial assets

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

    

2020

    

2019

Restricted cash

 

Ps.

77

 

Ps.

92

Derivative financial instruments (see Note 21)

 

 

573

 

 

1,008

Note receivables (1)

 

 

31

 

 

46

 

 

Ps.

681

 

Ps.

1,146

The carrying value approximates its fair value as of December 31, 2020 and 2019.

Summary of Carrying of Restricted Cash Pledged

As of December 31, 2020 and 2019, the restricted cash pledged was held in:

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

    

2020

    

2019

U.S. Dollars

 

Ps.

74

 

Ps.

89

Chilean pesos

 

 

 3

 

 

 3

 

 

Ps.

77

 

Ps.

92