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Intangible assets, net | 12 Months Ended
--- | ---
Dec. 31, 2021
Intangible assets, net |
Intangible assets, net | 13. Intangible assets, net The composition and movement of intangible assets is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Useful | ​ | Gross value | ​ | Accumulated amortization | ​ | Net carrying amount
​ | ​ | Life | ​ | At December 31,
​ |  | years |  | 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020
Software |  | 1 - 4 | ​ | ​ | Ps. | 844,917 | ​ | Ps. | 704,257 | ​ | Ps. | (584,902) | ​ | Ps. | (512,695) | ​ | Ps. | 260,015 | ​ | Ps. | 191,562
​
​ | ​ | ​ | ​
Balance as of January 1st, 2020 |  | Ps. | 167,397
Additions | ​ |  | 124,724
Disposals | ​ |  | —
Amortization | ​ |  | (100,618)
Exchange differences | ​ | ​ | 59
Balance as of December 31, 2020 | ​ | ​ | 191,562
Additions | ​ |  | 205,692
Disposals | ​ |  | (25)
Amortization | ​ |  | (137,212)
Exchange differences | ​ |  | (2)
Balance as of December 31, 2021 | ​ | Ps. | 260,015
​ The Company had implemented the SAP4HANA software. As a result of the analysis carried out, it was concluded that the Company controls the software, therefore it is the only beneficiary with respect to the configuration, since the settings made were customized according to the needs of the business. The costs directly attributable to the implementation were recognized as an intangible asset, the other costs different to the implementation were recognized in Net Income As of December 31, 2021, the capitalization for this implementation was Ps.90,187. Software amortization expense for the years ended December 31, 2021, 2020 and 2019 was Ps.137,212, Ps.100,618 and Ps.87,667, respectively. These amounts were recognized in depreciation and amortization caption on the consolidated statements of operations.

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- Definition The entire disclosure for intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IAS38_g118-128_TI -URIDate 2021-03-24 + Details
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