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

Property, plant and equipment, net (Tables)

v3.21.1
Property, plant and equipment, net (Tables)
 12 Months Ended
Jan. 03, 2021
Disclosure of property, plant and equipment [text block] [Abstract]  
Disclosure of detailed information about property, plant and equipment [text block]
    2020     2019  
             
Acquisition cost   Ps. 905,840       305,874  
Accumulated depreciation     (114,713 )     (98,524 )
                 
    Ps. 791,127       207,350  
Schedule of property, plant and equipment, net acquisition cost
Acquisition cost:   As of
January 1,
2019		     Additions     Disposals     As of
December 31,
2019		  
                         
Land   Ps. -       47,124            -       47,124  
Molds     37,515       3,754       -       41,269  
Vehicles     1,602       -       -       1,602  
Computers and equipment     59,640       7,183       -       66,823  
Leasehold improvements     24,492       5,390       -       29,882  
Construction in progress     -       119,174       -       119,174  
                                 
    Ps. 123,249       182,625       -       305,874  
Acquisition cost:   As of
December 31,
2019		     Additions     Disposals     As of
January 3,
2021		  
                         
Land   Ps. 47,124       2,132            -       49,256  
Molds     41,269       85,049       (22 )     126,296  
Vehicles     1,602       28,740       (17,235 )     13,107  
Computers and equipment     66,823       3,273       (2,056 )     68,040  
Leasehold improvements     29,882       4,426       -       34,308  
Buildings     -       326,644       -       326,644  
Construction in progress     119,174       169,015       -       288,189  
                                 
    Ps. 305,874       619,279       (19,313 )     905,840  
Schedule of property, plant and equipment accumulated depreciation
Accumulated depreciation:   As of
January 1,
2019		     Depreciation
expense		     Eliminated
on disposals		     As of
December 31,
2019		  
                         
Molds   Ps. (22,963 )     (2,685 )           -       (25,648 )
Vehicles     (1,446 )     (59 )     -       (1,505 )
Computers and equipment     (36,500 )     (11,503 )     -       (48,003 )
Leasehold improvements     (19,368 )     (4,000 )     -       (23,368 )
                                 
    Ps. (80,277 )     (18,247 )     -       (98,524 )
Accumulated depreciation:   As of
December 31,
2019		     Depreciation
expense		     Eliminated
on disposals		     As of
January 3,
2021		  
                         
Molds   Ps. (25,648 )     (3,636 )     -       (29,284 )
Vehicles     (1,505 )     (633 )     -       (2,138 )
Computers and equipment     (48,003 )     (9,837 )     1,043       (56,797 )
Leasehold improvements     (23,368 )     (1,856 )     -       (25,224 )
Buildings     -       (1,270 )     -       (1,270 )
                                 
    Ps. (98,524 )     (17,232 )     1,043       (114,713 )