XML 45 R31.htm IDEA: XBRL DOCUMENT

Other (income) expense - net

12 Months Ended

Dec. 31, 2020

Disclosure Of Other Income Expense [Abstract]

Other (income) expense - net

25.	Other (income) expense – net

Other (incomes) expenses are comprised of the following as of December 31, 2018, 2019 and 2020:

		2018					2019					2020
Recovery insurance		Ps.		(22,454	)		Ps.		(9,799	)		Ps.		(9,063	)
Sale of fixed assets				(6,604	)				(3,927	)				(5,842	)
Cancellation of non-exigible liabilities and provisions				(36,949	)				-				-
Other income				(21,727	)				(26,803	)				(21,149	)
Total other income				(87,734	)				(40,529	)				(36,054	)


Repair of damage from natural disasters				771					3,536				-
Cost of retirement and disposal of fixed assets				12,158					4,513					2,942
Donation				—					5,000					4,000
Other expenses				1,653					28,692					16,386
Total other expenses				14,582					41,741					23,328
Other (income) expense – Net		Ps.		(73,152	)		Ps.		1,212			Ps.		(12,726	)