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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Presentation of leases for lessee [abstract] |
Schedule of Company's Right-of-use Asset | For the years ended as of December 31, 2021 and 2020, the change in the Company’s right-of-use assets, is as follows:
| 2021 | 2020
Balance at beginning of the period | Ps. 1,278 | Ps. 1,382
Additions | 533 | 599
Disposals | (44) | (112)
Depreciation | (662) | (596)
Hyperinflationary economies effect | 14 | 14
Indexation effect | 383 | 145
Effects of changes in foreign exchange rates | (30) | (154)
Balance at end of the period | Ps. 1,472 | Ps. 1,278
Schedule of Company's Lease Liabilities | As of December 31, 2021 and 2020, scheduled maturities of the Company’s lease liabilities, are as follows:
| 2021 | 2020
Maturity analysis |  |
Less than one year | Ps. 614 | Ps. 560
One to three years | 478 | 306
More than three years | 413 | 440
Balance at end of the period | Ps. 1,505 | Ps. 1,306
Current | Ps. 614 | Ps. 560
Non-Current | Ps. 891 | Ps. 746

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- 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 2021-01-01 -Paragraph 97 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_97&doctype=Standard -URIDate 2021-03-24 + Details
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- 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 2021-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53&doctype=Standard -URIDate 2021-03-24 + Details
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