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Intangible assets, net (Tables)

12 Months Ended

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.