Machinery, equipment and improvements on leased assets

12 Months Ended

Dec. 31, 2021

Disclosure Of Property Plant And Equipment [Abstract]

Machinery, equipment and improvements on leased assets

7.	Machinery, equipment and improvements on leased assets

As of December 31, 2019, 2020 and 2021, the machinery, equipment and improvements on leased assets are comprised as follows:

	Balance as of January 1, 2019			Additions			Disposals			Currency translation effect			Balance as of December 31, 2019
Investment:
Machinery and equipment	Ps.	2,666,532		Ps.	224,218		Ps.	(39,546	)	Ps.	(12,481	)	Ps.	2,838,723
Office furniture and equipment		301,326			60,415			(12,209	)		(1,965	)		347,567
Computer equipment		814,463			133,162			(30,576	)		(6,301	)		910,748
Transportation equipment		58,095			17,585			(1,178	)		(785	)		73,717
Communication equipment		31,154			1,261			(2,823	)		—			29,592
Improvements on leased assets		71,583			764			—			—			72,347
Total investment		3,943,153			437,405			(86,332	)		(21,532	)		4,272,694
Accumulated depreciation:
Machinery and equipment		(1,239,704	)		(260,223	)		37,221			17,968			(1,444,738	)
Office furniture and equipment		(136,265	)		(26,821	)		11,059			1,388			(150,639	)
Computer equipment		(586,036	)		(136,589	)		26,949			10,912			(684,764	)
Transportation equipment		(39,859	)		(10,210	)		1,023			387			(48,659	)
Communication equipment		(18,344	)		(2,274	)		2,663			—			(17,955	)
Improvements on leased assets		(16,712	)		(3,543	)		—			—			(20,255	)
Total accumulated depreciation		(2,036,920	)		(439,660	)		78,915			30,655			(2,367,010	)
Net amounts	Ps.	1,906,233		Ps.	(2,255	)	Ps.	(7,417	)	Ps.	9,123		Ps.	1,905,684

	Balance as of January 1, 2020			Additions			Disposals			Currency translation effect			Balance as of December 31, 2020
Investment:
Machinery and equipment	Ps.	2,838,723		Ps.	596,729		Ps.	(156,335	)	Ps.	62,524		Ps.	3,341,641
Office furniture and equipment		347,567			19,308			(900	)		2,991			368,966
Computer equipment		910,748			160,764			(12,237	)		20,326			1,079,601
Transportation equipment		73,717			36,226			(7,715	)		1,573			103,801
Communication equipment		29,592			530			(428	)		—			29,694
Improvements on leased assets		72,347			—			(14,393	)		—			57,954
Total investment		4,272,694			813,557			(192,008	)		87,414			4,981,657
Accumulated depreciation:
Machinery and equipment		(1,444,738	)		(298,406	)		32,604			(28,336	)		(1,738,876	)
Office furniture and equipment		(150,639	)		(28,847	)		866			(1,579	)		(180,199	)
Computer equipment		(684,764	)		(141,593	)		12,236			(843	)		(814,964	)
Transportation equipment		(48,659	)		(15,464	)		6,727			(413	)		(57,809	)
Communication equipment		(17,955	)		(2,116	)		424			—			(19,647	)
Improvements on leased assets		(20,255	)		(3,675	)		—			—			(23,930	)
Total accumulated depreciation		(2,367,010	)		(490,101	)		52,857			(31,171	)		(2,835,425	)
Net amounts	Ps.	1,905,684		Ps.	323,456		Ps.	(139,151	)	Ps.	56,243		Ps.	2,146,232

	Balance as of January 1, 2021			Additions			Disposals			Currency translation effect			Balance as of December 31, 2021
Investment:
Machinery and equipment	Ps.	3,341,641		Ps.	978,160		Ps.	(63,035	)	Ps.	31,600		Ps.	4,288,366
Office furniture and equipment		368,966			53,795			(49,003	)		887			374,645
Computer equipment		1,079,601			405,069			(66,536	)		8,607			1,426,741
Transportation equipment		103,801			16,717			(8,161	)		603			112,960
Communication equipment		29,694			29,511			(1,000	)		—			58,205
Improvements on leased assets		57,954			59,829			—			—			117,783
Total investment		4,981,657			1,543,081			(187,735	)		41,697			6,378,700
Accumulated depreciation:
Machinery and equipment		(1,738,876	)		(341,394	)		52,447			(25,960	)		(2,053,783	)
Office furniture and equipment		(180,199	)		(27,370	)		14,549			(1,575	)		(194,595	)
Computer equipment		(814,964	)		(136,602	)		49,043			(7,233	)		(909,756	)
Transportation equipment		(57,809	)		(19,127	)		3,380			(785	)		(74,341	)
Communication equipment		(19,647	)		(2,269	)		610			—			(21,306	)
Improvements on leased assets		(23,930	)		(6,769	)		—			—			(30,699	)
Total accumulated depreciation		(2,835,425	)		(533,531	)		120,029			(35,553	)		(3,284,480	)
Net amounts	Ps.	2,146,232		Ps.	1,009,550		Ps.	(67,706	)	Ps.	6,144		Ps.	3,094,220

As of December 31, 2019, 2020 and 2021, the net balances of machinery, equipment and improvements on leased assets are:

	December 31, 2019		December 31, 2020		December 31, 2021
Net amounts:
Machinery and equipment	Ps.	1,393,985	Ps.	1,602,765	Ps.	2,234,583
Office furniture and equipment		196,928		188,767		180,050
Computer equipment		225,984		264,637		516,985
Transportation equipment		25,058		45,992		38,619
Communication equipment		11,637		10,047		36,899
Improvements on leased assets		52,092		34,024		87,084
Total amounts	Ps.	1,905,684	Ps.	2,146,232	Ps.	3,094,220

As of December 31, 2021, the Company has several buildings under operating leases for office use. In Note 31, the costs and obligations under these leases are disclosed.