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Other Current Assets and Other Current Financial Assets (Tables)

12 Months Ended

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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