XML 32 R19.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts payable
12 Months Ended
Dec. 31, 2021
Disclosure Of Detailed Information About Accounts Payable [Abstract]  
Accounts payable

13.

Accounts payable

The Company receives credit from its suppliers for 30 and 45 days without charging interest, whereby the provider payment policy is to pay the maximum term granted. As of the date of these consolidated financial statements there is no supplier that represents more than 10% of its investments in productive assets and/or the total operating costs.

 

 

 

December 31,

2019

 

 

December 31,

2020

 

 

December 31,

2021

 

Suppliers

 

Ps.

 

735,729

 

 

Ps.

 

952,912

 

 

Ps.

 

2,734,704

 

Others suppliers

 

 

 

112,635

 

 

 

 

56,353

 

 

 

 

119,024

 

Interest payable

 

 

 

98,882

 

 

 

 

90,759

 

 

 

 

127,905

 

Direct employee benefits

 

 

 

62,494

 

 

 

 

88,567

 

 

 

 

91,983

 

Others

 

 

 

11,989

 

 

 

 

5,759

 

 

 

 

73,928

 

Total

 

Ps.

 

1,021,729

 

 

Ps.

 

1,194,350

 

 

Ps.

 

3,147,544

 

 

The balance of direct employee benefits corresponding principally of provisions of vacation pay, bonuses and other employee benefits.