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v3.22.1

Intangible assets, net (Details) $ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 USD ($) | Dec. 31, 2021 MXN ($) | Dec. 31, 2020 MXN ($) | Dec. 31, 2019 MXN ($)
Composition and movement of intangible assets |  |  |  |
Beginning balance |  | $ 191,562 |  |
Ending balance | $ 12,632 | 260,015 | $ 191,562 |
Capitalization of implementation | $ 12,632 |  | 191,562 |
Software |  |  |  |
Composition and movement of intangible assets |  |  |  |
Beginning balance |  | 191,562 | 167,397 |
Additions |  | 205,692 | 124,724 |
Disposals |  | (25) |  |
Amortization |  | (137,212) | (100,618) |
Exchange differences |  | (2) | 59 |
Ending balance |  | 260,015 | 191,562 | $ 167,397
Amortization expense |  | 137,212 | 100,618 | 87,667
Capitalization of implementation |  |  | 191,562 | $ 167,397
Software | Gross value |  |  |  |
Composition and movement of intangible assets |  |  |  |
Beginning balance |  | 704,257 |  |
Ending balance |  | 844,917 | 704,257 |
Capitalization of implementation |  |  | 704,257 |
Software | Accumulated depreciation / amortization |  |  |  |
Composition and movement of intangible assets |  |  |  |
Beginning balance |  | (512,695) |  |
Ending balance |  | $ (584,902) | (512,695) |
Capitalization of implementation |  |  | $ (512,695) |
Software | Minimum |  |  |  |
Composition and movement of intangible assets |  |  |  |
Estimated useful lives (in years) | 1 year | 1 year |  |
Software | Maximum |  |  |  |
Composition and movement of intangible assets |  |  |  |
Estimated useful lives (in years) | 4 years | 4 years |  |
SAP4HANA software |  |  |  |
Composition and movement of intangible assets |  |  |  |
Ending balance |  | $ 90,187 |  |
Capitalization of implementation |  |  |  |

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- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of amortisation expense. Amortisation is the systematic allocation of depreciable amounts of intangible assets over their useful lives. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_112_c&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&anchor=para_118_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_c&doctype=Standard -URIDate 2021-03-24 + Details
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