XML 46 R35.htm IDEA: XBRL DOCUMENT

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