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v3.22.1

Other Current Assets and Other Current Financial Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
IFRS Text Block [Abstract] |
Summary of Other Current Assets |
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ |  | 2021 |  | 2020
Prepaid expenses |  | Ps. | 3,115 |  | Ps. | 2,424
Recoverable taxes |  | ​ | — |  | ​ | 5
Agreements with customers |  | ​ | 111 |  | ​ | 115
Licenses |  | ​ | 218 |  | ​ | 261
Assets classified as held for sale |  | ​ | 10 |  | ​ | 30
Other |  | ​ | 77 |  | ​ | 84
​ |  | Ps. | 3,531 |  | Ps. | 2,919
Summary of Prepaid Expenses | As of December 31, 2021 and 2020, Company’s prepaid expenses are as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ |  | 2021 |  | 2020
Advances for inventories |  | Ps. | 2,110 |  | Ps. | 1,651
Advertising and promotional expenses paid in advance |  | ​ | 105 |  | ​ | 93
Advances to service suppliers |  | ​ | 81 |  | ​ | 30
Prepaid leases |  | ​ | 118 |  | ​ | 93
Prepaid insurance |  | ​ | 284 |  | ​ | 181
Others |  | ​ | 417 |  | ​ | 376
​ |  | Ps. | 3,115 |  | Ps. | 2,424
Summary of Other Current Financial Assets |
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ |  | 2021 |  | 2020
Restricted cash |  | Ps. | 688 |  | Ps. | 77
Derivative financial instruments (see Note 21) |  | ​ | 1,629 |  | ​ | 573
Note receivables (1) |  | ​ | 163 |  | ​ | 31
​ |  | Ps. | 2,480 |  | Ps. | 681
(1) | The carrying value approximates its fair value as of December 31, 2021 and 2020.
Summary of Carrying of Restricted Cash Pledged |
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ |  | 2021 |  | 2020
U.S. Dollars |  | Ps. | 685 |  | Ps. | 74
Chilean pesos |  | ​ | 3 |  | ​ | 3
​ |  | Ps. | 688 |  | Ps. | 77

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