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v3.21.1

Land, furniture and equipment - Net: (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Land, furniture and equipment: |  |
Beginning balance | $ 520,623 | $ 558,480
Foreign currency translation |  | 1,852
Additions |  | 28,056
Disposals transfers |  | (67,765)
Ending balance | 504,385 | 520,623
Land |  |
Land, furniture and equipment: |  |
Beginning balance | 302,323 | 302,323
Ending balance | 302,323 | 302,323
Furniture equipment |  |
Land, furniture and equipment: |  |
Beginning balance | 110,620 | 83,466
Foreign currency translation | 515 | (270)
Additions | 5,927 | 27,424
Ending balance | 117,062 | 110,620
Machinery |  |
Land, furniture and equipment: |  |
Beginning balance | 106,843 | 80,511
Foreign currency translation | 4,013 | (3,869)
Additions | 32,762 | 46,571
Disposals transfers |  | (16,370)
Ending balance | 143,618 | 106,843
Computer equipment |  |
Land, furniture and equipment: |  |
Beginning balance | 52,973 | 45,812
Foreign currency translation | 931 | 980
Additions | 17,667 | 6,181
Ending balance | 71,571 | 52,973
Transportation equipment |  |
Land, furniture and equipment: |  |
Beginning balance | 30,318 | 22,064
Foreign currency translation | 1,420 | (1,295)
Additions | 1,531 | 9,549
Ending balance | 33,269 | 30,318
Improvements to leased premises |  |
Land, furniture and equipment: |  |
Beginning balance | 59,158 | 60,640
Foreign currency translation | 569 | 5,040
Additions | 3,723 | 4,615
Disposals transfers |  | (11,137)
Ending balance | 63,450 | 59,158
Equipment in transit |  |
Land, furniture and equipment: |  |
Beginning balance |  | 68,142
Foreign currency translation |  | (377)
Disposals transfers |  | (67,765)
Gross carrying amount |  |
Land, furniture and equipment: |  |
Beginning balance | 520,623 | 490,338
Foreign currency translation | 7,047 | 2,229
Additions | (23,285) | 28,056
Ending balance | 504,385 | 520,623
Accumulated depreciation |  |
Land, furniture and equipment: |  |
Beginning balance | (141,612) | (104,478)
Foreign currency translation | (401) | 1,643
Additions | (84,895) | (66,284)
Disposals transfers |  | (27,507)
Ending balance | $ (226,908) | $ (141,612)

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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 2020-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2020-01-01 + Details
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