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Land, furniture and equipment - Net: (Tables)
 12 Months Ended
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