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Leases (Tables)
 12 Months Ended
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