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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
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- Definition

The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets]

+ References

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No definition available.

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