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v3.22.1

Land, furniture and equipment - Net: (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Land, furniture and equipment: |  |
Beginning balance | $ 504,385 |
Ending balance | 184,590 | $ 504,385
Land |  |
Land, furniture and equipment: |  |
Beginning balance | 302,323 | 302,323
Foreign currency translation | (35) |
Disposals transfers | (302,049) |
Ending balance | 239 | 302,323
Furniture equipment |  |
Land, furniture and equipment: |  |
Beginning balance | 117,062 | 110,620
Foreign currency translation | 131 | 515
Additions | 6,201 | 5,927
Disposals transfers | (2,029) |
Ending balance | 121,365 | 117,062
Machinery |  |
Land, furniture and equipment: |  |
Beginning balance | 143,618 | 106,843
Foreign currency translation | 3,916 | 4,013
Additions | 11,515 | 32,762
Ending balance | 159,049 | 143,618
Computer equipment |  |
Land, furniture and equipment: |  |
Beginning balance | 71,571 | 52,973
Foreign currency translation | 2,303 | 931
Additions | 12,806 | 17,667
Ending balance | 86,680 | 71,571
Transportation equipment |  |
Land, furniture and equipment: |  |
Beginning balance | 33,269 | 30,318
Foreign currency translation | 917 | 1,420
Additions | 1,882 | 1,531
Ending balance | 36,068 | 33,269
Improvements to leased premises [Member] |  |
Land, furniture and equipment: |  |
Beginning balance | 63,450 | 59,158
Foreign currency translation | 1,943 | 569
Additions | 19,268 | 3,723
Disposals transfers | (1,173) |
Ending balance | 83,488 | 63,450
Gross carrying amount |  |
Land, furniture and equipment: |  |
Beginning balance | 504,385 | 520,623
Foreign currency translation | 9,932 | 7,047
Additions | (26,381) | (23,285)
Disposals transfers | (303,346) |
Ending balance | 184,590 | 504,385
Accumulated depreciation |  |
Land, furniture and equipment: |  |
Beginning balance | (226,908) | (141,612)
Foreign currency translation | 757 | (401)
Additions | (78,053) | (84,895)
Disposals transfers | 1,905 |
Ending balance | $ (302,299) | $ (226,908)

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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 2021-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2021-03-24 + Details
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