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v3.21.1

Changes in Accounting Policies Required by the Initial Application of IFRS 9, IFRS 15 and IFRS 16 - Operating Leases and Financial Leases (Details) - MXN ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Jan. 01, 2019 | Dec. 31, 2018
Impact on Consolidated Financial Statements |  |  |  |
Right-of-use assets, net | $ 7,212,165 | $ 7,553,052 |  | $ 8,200,181
Lease liabilities | (9,292,351) | (9,363,520) |  |
Current portion of lease liabilities | 1,277,754 | 1,257,766 |  |
IFRS 16 |  |  |  |
Impact on Consolidated Financial Statements |  |  |  |
Lease liabilities | (4,745,292) | (4,745,292) | $ (10,115,256) | $ (4,641,705)
Operating Leases | IFRS 16 |  |  |  |
Impact on Consolidated Financial Statements |  |  |  |
Right-of-use assets, net | 4,392,420 | 4,502,590 | 4,797,312 |
Lease liabilities | (4,745,292) | (4,641,705) | (4,797,312) |
Net effect | (352,872) | (139,115) |  |
Current portion of lease liabilities | 524,458 | 533,260 | 462,513 |
Depreciation of right-of-use assets | 670,749 | 651,675 |  |
Finance Leases | IFRS 16 |  |  |  |
Impact on Consolidated Financial Statements |  |  |  |
Right-of-use assets, net | 2,819,745 | 3,050,462 | 3,402,869 |
Lease liabilities | (4,547,059) | (4,721,815) | (5,317,944) |
Net effect | (1,727,314) | (1,671,353) | (1,915,075) |
Current portion of lease liabilities | 753,296 | 754,506 | $ 651,800 |
Depreciation of right-of-use assets | $ 426,025 | $ 418,675 |  |

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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 47 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_47_b&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_a&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 47 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_47_b&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_j&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The net amount of right -of-use assets and lease liabilities. + References No definition available. + Details
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