XML 46 R21.htm IDEA: XBRL DOCUMENT v3.21.1
PROVISIONS
12 Months Ended
Dec. 31, 2020
PROVISIONS [Abstract]  
PROVISIONS
15.
PROVISIONS

The total amount of the Provisions is included in current liabilities.

  
For legal claims
and others
   
Balances as of 12/31/2018
  
777,331
   
Inflation adjustment restatement
  
(328,158
)
  
Additions
  
370,952
 
(1
)
Uses
  
(10,333
)
  
Decreases
  
(7,763
)
(2
)
Balances as of 12/31/2019
  
802,029
   
Inflation adjustment restatement
  
(258,394
)
  
Additions
  
325,140
 
(3
)
Uses
  
(8,073
)
  
Decreases
  
0
 
(2
)
Balances as of 12/31/2020
  
860,702
   

(1) Ps. 220,311 are included in "Other operating expenses" and Ps. 150,641 in "Financial expenses".
(2) The total are included in "Other operating expenses".
(3) Ps. 154,391 are included in "Other operating expenses" and Ps. 170,749 in "Financial expenses".

For additional information see “Note 20 – Legal claims and other matters.”