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v3.20.1

Land, furniture and equipment - Net: (Tables) | 12 Months Ended
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Dec. 31, 2019
Land, furniture and equipment - Net: |
Schedule of land, furniture and equipment, net |
|  |  |  |  | Foreign currency |  |  |  |  |  |  |  |  |
|  | 01/01/2018 |  | translation |  | Additions |  | Disposals transfers |  | 12/31/2018
Land |  | Ps. | 302,347 |  | Ps. | (24) |  |  |  |  |  |  |  | Ps. | 302,323
Furniture & equipment |  |  | 72,708 |  |  | (335) |  | Ps. | 11,093 |  |  |  |  |  | 83,466
Machinery & equipment |  |  | 65,383 |  |  | (150) |  |  | 15,278 |  |  |  |  |  | 80,511
Computer equipment |  |  | 15,567 |  |  | (337) |  |  | 30,860 |  | Ps. | (278) |  |  | 45,812
Transport equipment |  |  | 20,913 |  |  | (64) |  |  | 1,215 |  |  |  |  |  | 22,064
Improvements to leased premises |  |  | 44,916 |  |  | 52 |  |  | 15,672 |  |  |  |  |  | 60,640
Accumulated depreciation |  |  | (59,529) |  |  | (929) |  |  | (44,298) |  |  | 278 |  |  | (104,478)
|  |  | 462,305 |  |  | (1,787) |  |  | 29,820 |  |  | — |  |  | 490,338
Equipment in transit |  |  | 10,933 |  |  | (230) |  |  | 57,439 |  |  |  |  |  | 68,142
|  | Ps. | 473,238 |  | Ps. | (2,017) |  | Ps. | 87,259 |  |  | — |  | Ps. | 558,480
|  |  |  |  | Foreign currency |  |  |  |  |  |  |  |  |
|  | 01/01/2019 |  | translation |  | Additions |  | Disposals transfers |  | 12/31/2019
Land |  | Ps. | 302,323 |  |  |  |  |  |  |  |  |  |  | Ps. | 302,323
Furniture & equipment |  |  | 83,466 |  | Ps. | (270) |  | Ps. | 27,424 |  |  |  |  |  | 110,620
Machinery & equipment |  |  | 80,511 |  |  | (3,869) |  |  | 46,571 |  | Ps. | (16,370) |  |  | 106,843
Computer equipment |  |  | 45,812 |  |  | 980 |  |  | 6,181 |  |  |  |  |  | 52,973
Transport equipment |  |  | 22,064 |  |  | (1,295) |  |  | 9,549 |  |  |  |  |  | 30,318
Improvements to leased premises |  |  | 60,640 |  |  | 5,040 |  |  | 4,615 |  |  | (11,137) |  |  | 59,158
Accumulated depreciation |  |  | (104,478) |  |  | 1,643 |  |  | (66,284) |  |  | 27,507 |  |  | (141,612)
|  |  | 490,338 |  |  | 2,229 |  |  | 28,056 |  |  | — |  |  | 520,623
Equipment in transit |  |  | 68,142 |  |  | (377) |  |  |  |  |  | (67,765) |  |  | —
|  | Ps. | 558,480 |  | Ps. | 1,852 |  | Ps. | 28,056 |  | Ps. | (67,765) |  | Ps. | 520,623

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