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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
IFRS Text Block [Abstract] |
Schedule of right-of-use assets | During 2021, 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, 2021 |  | Ps. | 52,764 |  | 1,983 |  | 54,747
Additions |  | ​ | 7,485 |  | 386 |  | 7,871
Additions from business combinations |  | ​ | 1,440 |  | 100 |  | 1,540
Disposals |  | ​ | (1,337) |  | (34) |  | (1,371)
Remeasurements |  | ​ | 3,776 |  | 188 |  | 3,964
Depreciation |  | ​ | (8,363) |  | (597) |  | (8,960)
Effects of changes in foreign exchange rates and restatement effects associated with hyperinflationary economies |  | ​ | (821) |  | 24 |  | (797)
Right-of-use assets, net as of December 31, 2021 |  | Ps. | 54,944 |  | 2,050 |  | 56,994
(1) | Other assets mainly include transportation equipment and servers.
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.
Schedule of lease liabilities | As of December 31, 2021, the lease liabilities are integrated as follows: ​
​ | ​ | ​ | ​
​ |  | December 31, 2021
Maturity analysis – contractual undiscounted cash flows |  |  |
Less than one year |  | Ps. | 11,428
One to five years |  |  | 36,929
Five to ten years |  |  | 27,580
More than ten years |  |  | 13,180
Total undiscounted lease liabilities on December 31 |  |  | 89,117
Lease liabilities included in the statement of financial position on December 31 |  |  | 62,355
Current |  |  | 7,306
Non-Current |  | Ps. | 55,049
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 on December 31 |  |  | 88,594
Lease liabilities included in the statement of financial position on December 31 |  |  | 58,308
Current |  |  | 6,772
Non-Current |  | Ps. | 51,536

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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 2021-01-01 -Paragraph 97 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_97&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53&doctype=Standard -URIDate 2021-03-24 + Details
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