XML 43 R32.htm IDEA: XBRL DOCUMENT

Land, furniture and equipment - Net: (Tables)

12 Months Ended

Dec. 31, 2021

Land, furniture and equipment - Net:

Schedule of land, furniture and equipment, net


					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


					Foreign currency
		1/1/2021			translation			Additions			Disposals transfers			12/31/2021

Land		Ps.	302,323			(35)					Ps.	(302,049)		Ps.	239
Furniture & equipment			117,062		Ps.	131		Ps.	6,201			(2,029)			121,365
Machinery & equipment			143,618			3,916			11,515						159,049
Computer equipment			71,571			2,303			12,806						86,680
Transport equipment			33,269			917			1,882						36,068
Improvements to leased
premises			63,450			1,943			19,268			(1,173)			83,488
Accumulated depreciation			(226,908)			757			(78,053)			1,905			(302,299)
		Ps.	504,385		Ps.	9,932		Ps.	(26,381)		Ps.	(303,346)		Ps.	184,590