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v3.21.1

Land, furniture and equipment - Net: (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Land, furniture and equipment - Net: |
Schedule of land, furniture and equipment, net |
|  |  |  |  | Foreign currency |  |  |  |  |  |  |  |  |
|  | 1/1/2019 |  | 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
|  |  |  |  | Foreign currency |  |  |  |  |  |  |  |  |
|  | 1/1/2020 |  | translation |  | Additions |  | Disposals transfers |  | 12/31/2020
Land |  | Ps. | 302,323 |  |  | — |  |  | — |  |  | — |  | Ps. | 302,323
Furniture & equipment |  |  | 110,620 |  | Ps. | 515 |  | Ps. | 5,927 |  |  | — |  |  | 117,062
Machinery & equipment |  |  | 106,843 |  |  | 4,013 |  |  | 32,762 |  |  | — |  |  | 143,618
Computer equipment |  |  | 52,973 |  |  | 931 |  |  | 17,667 |  |  | — |  |  | 71,571
Transport equipment |  |  | 30,318 |  |  | 1,420 |  |  | 1,531 |  |  | — |  |  | 33,269
Improvements to leased premises |  |  | 59,158 |  |  | 569 |  |  | 3,723 |  |  | — |  |  | 63,450
Accumulated depreciation |  |  | (141,612) |  |  | (401) |  |  | (84,895) |  |  | — |  |  | (226,908)
|  | Ps. | 520,623 |  | Ps. | 7,047 |  | Ps. | (23,285) |  |  | — |  | Ps. | 504,385

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