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Changes in Accounting Policies Required by the Initial Application of IFRS 16 (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure of initial application of standards or interpretations [line items]

Schedule of operating leases and finance leases


		December 31, 2021			December 31, 2020			January 1, 2019
Long-term Lease Agreements		Assets (Liabilities)			Assets (Liabilities)			Assets (Liabilities)
Right-of-use assets, net		Ps.	5,086,783		Ps.	4,392,420		Ps.	4,797,312
Lease liabilities ⁽¹⁾			(5,533,552)			(4,745,292)			(4,797,312)
Net effect		Ps.	(446,769)		Ps.	(352,872)		Ps.	—

⁽¹⁾	Current portion of lease liabilities as of December 31, 2021, December 31, 2020 and January 1, 2019, amounted to Ps.718,501, Ps.524,458 and Ps.462,513, respectively.

Property, plant and equipment, net

Disclosure of initial application of standards or interpretations [line items]

Schedule of operating leases and finance leases


		December 31, 2021			December 31, 2020			January 1, 2019
Long-term Lease Agreements		Assets (Liabilities)			Assets (Liabilities)			Assets (Liabilities)
Right-of-use assets, net		Ps.	2,517,784		Ps.	2,819,745		Ps.	3,402,869
Lease liabilities ⁽¹⁾			(4,147,007)			(4,547,059)			(5,317,944)
Net effect		Ps.	(1,629,223)		Ps.	(1,727,314)		Ps.	(1,915,075)

⁽¹⁾	Current portion of lease liabilities as of December 31, 2021, December 31, 2020 and January 1, 2019, amounted to Ps.759,881, Ps.753,296 and Ps.651,800, respectively.