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Derivative financial instruments (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure Of Fair Value Of Derivative Financial Instruments [Abstract]

Summary of Characteristics and Fair Value of Derivative Instruments

The main characteristics and the fair value of these derivatives as of December 31, 2019, 2020 and 2021 are as follows:

		Notional amount (millions)					Hedge start date		Rate		Floor				CAP 1				CAP 2				Due date		Fair value as of December 31, 2019
HSBC		USD	$	95.5			March 2016		Libor 30			0.42	%			1.75	%			2.75	%		January 2021		Ps.		667
HSBC		USD	$	95.5			March 2016		Libor 30			0.42	%			1.75	%			2.75	%		February 2021				619
Scotiabank		Ps.	$	2,200.0			April 2016		TIIE 28			4.05	%			5.75	%			6.75	%		February 2020				3,400
Total																									Ps.		4,686
HSBC		Ps.		1,500.0			May 2017		7.21%			—				—				—			March 2022		Ps.		(17,998	)
Scotiabank		Ps.		2,300.0			February 2019		8.0315%			—				—				—			November 2022				(86,998	)
Scotiabank		Ps.		3,000.0			February 2019		8.03%			—				—				—			March 2024				(160,983	)
Total																									Ps.		(265,979	)

		Notional amount (millions)					Hedge start date		Rate		Floor				CAP 1				CAP 2				Due date		Fair value as of December 31, 2020
HSBC		USD	$	95.5			March 2016		Libor 30			0.42	%			1.75	%			2.75	%		January 2021		Ps.		(476	)
HSBC		USD	$	95.5			March 2016		Libor 30			0.42	%			1.75	%			2.75	%		February 2021				(857	)
HSBC		Ps.		1,500.0			May 2017		7.21%			—				—				—			March 2022				(57,090	)
Derivatives designated as hedge financial instruments
Scotiabank		Ps.		2,300.0			February 2019		8.0315%			—				—				—			November 2022		Ps.		154,741
Scotiabank		Ps.		3,000.0			February 2019		8.03%			—				—				—			March 2024				(335,752	)
Scotiabank		Ps.		3,000.0			March 2020		6.332			—				—				—			February 2025				(201,788	)
Total																									Ps.		750,704

		Notional amount (millions)					Hedge start date		Rate				Due date		Fair value as of December 31, 2021
Scotiabank		Ps.	$	3,000.0			March 2020		6.332%				February 2025		Ps.		89,711
													Total asset				89,711
HSBC		Ps.		1,500.0			May 2017		7.21%				March 2022				(6,764	)
Derivatives designated as hedge financial instruments
Scotiabank		Ps.		2,300.0			February 2019		8.0315%				November 2022		Ps.		(23,527	)
Scotiabank		Ps.		3,000.0			February 2019		8.03%				March 2024				(41,096	)
Total													Total liability		Ps.		(71,387	)

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- Definition

The disclosure of the fair value of financial instruments. [Refer: Financial instruments, class [member]; At fair value [member]]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-URIDate 2021-03-24

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- Definition

Abstract representing disclosure of fair value of derivative financial instruments.

+ References

No definition available.

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