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Intangible assets, net (Tables)

12 Months Ended

Dec. 31, 2019

Intangible assets, net

Schedule of intangible assets, net

		Useful					Gross value									Accumulated amortization									Net carrying amount
		life					At December 31,
		years					2019			2018			2017			2019			2018			2017			2019			2018			2017
Software		1	–	4			Ps.	579,360		Ps.	503,467		Ps.	441,803		Ps.	(411,963)		Ps.	(324,343)		Ps.	(251,383)		Ps.	167,397		Ps.	179,124		Ps.	190,420

Balance as of January 1, 2017		Ps.	114,041
Additions			130,908
Disposals			(1,976)
Amortization			(52,396)
Exchange differences			(157)
Balance as of December 31, 2017			190,420
Additions			71,007
Disposals			(9,368)
Amortization			(72,885)
Exchange differences			(50)
Balance as of December 31, 2018			179,124
Additions			77,325
Disposals			—
Amortization			(87,667)
Exchange differences			(1,385)
Balance as of December 31, 2019		Ps.	167,397

X

- Definition

The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 38
-IssueDate 2019-01-01
-Paragraph 118
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-URIDate 2019-03-27

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X

- References

No definition available.

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