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Intangible assets, net (Tables) | 12 Months Ended
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Dec. 31, 2021
Intangible assets, net |
Schedule of intangible assets, net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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.

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