XML 78 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Land, furniture and equipment - Net: (Details) - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Land, furniture and equipment:    
Beginning balance $ 184,590  
Ending balance 171,004 $ 184,590
Land    
Land, furniture and equipment:    
Beginning balance 239 302,323
Foreign currency translation (46) (35)
Disposals transfers   (302,049)
Ending balance 193 239
Furniture & equipment    
Land, furniture and equipment:    
Beginning balance 121,365 117,062
Foreign currency translation (1,051) 131
Additions 14,578 6,201
Disposals transfers (3,133) (2,029)
Ending balance 131,759 121,365
Machinery & equipment    
Land, furniture and equipment:    
Beginning balance 159,049 143,618
Foreign currency translation (7,345) 3,916
Additions 9,082 11,515
Ending balance 160,786 159,049
Computer equipment    
Land, furniture and equipment:    
Beginning balance 86,680 71,571
Foreign currency translation (4,754) 2,303
Additions 16,845 12,806
Ending balance 98,771 86,680
Transportation equipment    
Land, furniture and equipment:    
Beginning balance 36,068 33,269
Foreign currency translation (1,931) 917
Additions 5,292 1,882
Ending balance 39,429 36,068
Improvements to leased premises    
Land, furniture and equipment:    
Beginning balance 83,488 63,450
Foreign currency translation (3,500) 1,943
Additions 13,012 19,268
Disposals transfers   (1,173)
Ending balance 93,000 83,488
Accumulated depreciation    
Land, furniture and equipment:    
Beginning balance (302,299) (226,908)
Foreign currency translation 13,703 757
Additions (64,338) (78,053)
Disposals transfers   1,905
Ending balance (352,934) (302,299)
Gross carrying amount    
Land, furniture and equipment:    
Beginning balance 184,590 504,385
Foreign currency translation (4,924) 9,932
Additions (5,529) (26,381)
Disposals transfers (3,133) (303,346)
Ending balance $ 171,004 $ 184,590