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Other Assets and Other Financial Assets (Tables)

12 Months Ended

Dec. 31, 2021

IFRS Text Block [Abstract]

Disclosure of Other Non-Current Assets

14.1 Other non-current assets


		December 31,			December 31,
		2021			2020
Agreement with customers		Ps.	759		Ps.	731
Long-term prepaid advertising expenses			213			333
Guarantee deposits ⁽¹⁾			1,532			2,009
Prepaid bonuses			283			239
Advances to acquire property, plant and equipment			460			184
Recoverable taxes			1,687			1,701
Indemnifiable assets from business combinations			1,554			1,609
Others			912			720
		Ps.	7,400		Ps.	7,526

(1)	As it is customary in Brazil, the Company is required to guarantee tax, legal and labor contingencies by guarantee deposits including those related to business acquisitions. See Note 26.7.

Disclosure of Other Non-Current Financial Assets

14.2 Other non-current financial assets


		December 31,			December 31,
		2021			2020
Non-current accounts receivable		Ps.	1,245		Ps.	983
Derivative financial instruments (see Note 21)			16,710			14,283
Others			674			334
Other investments in equity instruments⁽¹⁾			22,442			16,786
		Ps.	41,071		Ps.	32,386

(1)	Corresponds to the acquisition of a minority stake in Jetro Restaurant Depot as of November 8, 2019. On October 9, 2020, the Company acquired an additional minority stake in Jetro. Refer to Note 3.7.3.