Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Other assets (Tables)

v3.21.1
Other assets (Tables)
 12 Months Ended
Jan. 03, 2021
Disclosure of other assets [text block] [Abstract]  
Schedule of other assets
    2020     2019  
             
Restricted cash   Ps. 42,915       -  
Inventory of rewards     28,804       13,315  
Rental security deposit     5,774       3,549  
Transaction costs of the merger     -       9,822  
Other receivables     58,698       7,259  
                 
      136,191       33,945  
                 
Current     130,417       20,574  
Non-current     5,774       13,371  
                 
    Ps. 136,191       33,945