XML 66 R51.htm IDEA: XBRL DOCUMENT v3.21.1
Other non-current assets and other non-current financial assets (Tables)
 12 Months Ended
Dec. 31, 2020
Other non-current assets and other non-current financial assets [Abstract]  
Disclosure of Detailed Information About Other Non-Current Assets
14.1 Other Non-Current Assets:
 20202019
Non-current prepaid advertising expenses Ps. 333Ps. 341
Guarantee deposits (1)
1,4651,553
Prepaid bonuses 238225
Advances to acquire property, plant and equipment 171203
Shared based payment 192234
Indemnifiable contingencies from business combinations (2)
1,6092,948
Recoverable tax350515
Other 9418
 Ps. 4,452Ps. 6,037
(1)     As it is customary in Brazil, the Company is required to guarantee tax, legal and labor contingencies by guarantee deposits. See Note 26.
(2)     Corresponds to indemnification assets that are warranted by former Vonpar owners in accordance with the share purchase agreement.
Disclosure of Other Financial Assets
14.2 Other Non-Current Financial Assets:
 20202019
Other non-current financial assetsPs. 175Ps. 195
Derivative financial instruments (See Note 21)2,5249
 Ps. 2,699Ps. 204