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v3.20.1

Land, furniture and equipment - Net: (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Land, furniture and equipment: |  |
Beginning balance | $ 558,480 | $ 473,238
Foreign currency translation | 1,852 | (2,017)
Additions | 28,056 | 87,259
Disposal transfers | (67,765) |
Ending balance | 520,623 | 558,480
Land |  |
Land, furniture and equipment: |  |
Beginning balance | 302,323 | 302,347
Foreign currency translation |  | (24)
Ending balance | 302,323 | 302,323
Furniture & equipment |  |
Land, furniture and equipment: |  |
Beginning balance | 83,466 | 72,708
Foreign currency translation | (270) | (335)
Additions | 27,424 | 11,093
Ending balance | 110,620 | 83,466
Machinery & equipment |  |
Land, furniture and equipment: |  |
Beginning balance | 80,511 | 65,383
Foreign currency translation | (3,869) | (150)
Additions | 46,571 | 15,278
Disposal transfers | (16,370) |
Ending balance | 106,843 | 80,511
Computer equipment |  |
Land, furniture and equipment: |  |
Beginning balance | 45,812 | 15,567
Foreign currency translation | 980 | (337)
Additions | 6,181 | 30,860
Disposal transfers |  | (278)
Ending balance | 52,973 | 45,812
Commercial vehicles |  |
Land, furniture and equipment: |  |
Beginning balance | 22,064 | 20,913
Foreign currency translation | (1,295) | (64)
Additions | 9,549 | 1,215
Ending balance | 30,318 | 22,064
Improvements to leased premises |  |
Land, furniture and equipment: |  |
Beginning balance | 60,640 | 44,916
Foreign currency translation | 5,040 | 52
Additions | 4,615 | 15,672
Disposal transfers | (11,137) |
Ending balance | 59,158 | 60,640
Equipment in transit |  |
Land, furniture and equipment: |  |
Beginning balance | 68,142 | 10,933
Foreign currency translation | (377) | (230)
Additions |  | 57,439
Disposal transfers | (67,765) |
Ending balance | 0 | 68,142
Gross carrying amount |  |
Land, furniture and equipment: |  |
Beginning balance | 490,338 | 462,305
Foreign currency translation | 2,229 | (1,787)
Additions | 28,056 | 29,820
Ending balance | 520,623 | 490,338
Accumulated depreciation |  |
Land, furniture and equipment: |  |
Beginning balance | (104,478) | (59,529)
Foreign currency translation | 1,643 | (929)
Additions | (66,284) | (44,298)
Disposals transfers | 27,507 | 278
Ending balance | $ (141,612) | $ (104,478)

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2019-03-27 + Details
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