XML 63 R48.htm IDEA: XBRL DOCUMENT
v3.21.1

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Presentation of leases for lessee [abstract] |
Schedule of Company's Right-of-use Asset | For the years ended as of December 31, 2020 and 2019, the change in the Company’s right-of-use assets, is as follows:
| 2020 | 2019
Balance at beginning of the period | Ps. 1,382 | Ps. 1,797
Additions | 599 | 215
Disposals | (112) | (36)
Depreciation | (596) | (555)
Hyperinflationary economies effect | 14 | 20
Indexation effect | 145 | 15
Effects of changes in foreign exchange rates | (154) | (74)
Balance at end of the period | Ps. 1,278 | Ps. 1,382
Schedule of Company's Lease Liabilities | As of December 31, 2020 and 2019, scheduled maturities of the Company’s lease liabilities, are as follows:
| 2020 | 2019
Maturity analysis |  |
Less than one year | Ps. 560 | Ps. 483
One to three years | 306 | 238
More than three years | 440 | 662
Balance at end of the period | Ps. 1,306 | Ps. 1,383
Current | Ps. 560 | Ps. 483
Non-Current | Ps. 746 | Ps. 900

X
- 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 2019-01-01 -Paragraph 97 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_97&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 2019-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_PresentationOfLeasesForLesseeAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration