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Other (Income) Expense Net (Tables)
 12 Months Ended
Dec. 31, 2021
Disclosure Of Other Income Expense [Abstract]  
Summary of Other Expense (Income)

Other expenses (incomes) are comprised of the following as of December 31, 2019, 2020 and 2021:

 

 

 

 

 

2019

 

 

2020

 

 

2021

 

Recovery insurance

 

Ps.

 

(9,799

)

 

Ps.

 

(9,063

)

 

Ps.

 

(5,885

)

Sale of fixed assets

 

 

 

—

 

 

 

 

(2,900

)

 

 

 

(2,062

)

Other income

 

 

 

(26,803

)

 

 

 

(21,149

)

 

 

 

(23,264

)

Total other income

 

 

 

(36,602

)

 

 

 

(33,112

)

 

 

 

(31,211

)

 

 

 

 

 

 

 

 

 

 

 

Repair of damage from natural disasters

 

 

 

3,536

 

 

 

 

—

 

 

 

 

9,346

 

Cost of retirement and disposal of fixed assets

 

 

 

586

 

 

 

 

—

 

 

 

 

—

 

Donation

 

 

 

5,000

 

 

 

 

4,000

 

 

 

 

207

 

Other expenses

 

 

 

28,692

 

 

 

 

16,386

 

 

 

 

13,427

 

Total other expenses

 

 

 

37,814

 

 

 

 

20,386

 

 

 

 

22,980

 

Other expense (income) – Net

 

Ps.

 

1,212

 

 

Ps.

 

(12,726

)

 

Ps.

 

(8,231

)