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

Intangible assets, net (Tables)

v3.21.1
Intangible assets, net (Tables)
 12 Months Ended
Jan. 03, 2021
Disclosure of intangible assets [text block] [Abstract]  
Schedule of intangible assets
Acquisition cost:   As of
January 1,
2019		     Additions     Disposals     As of
December 31,
2019		  
                         
Brand   Ps. 253,000       -       -       253,000  
Customer relationships     64,000       -       -       64,000  
Software     17,135       4,516       -       21,651  
Brands and logo rights     6,209       1,399       -       7,608  
                                 
    Ps. 340,344       5,915       -       346,259  
Accumulated amortization:   As of
January 1,
2019		     Amortization
expense		     Eliminated
on disposals		     As of
December 31,
2019		  
                         
Customer relationships   Ps. (24,533 )     (6,400 )         -       (30,933 )
Software     -       (421 )     -       (421 )
Brands and logo rights     (3,712 )     (228 )     -       (3,940 )
                                 
    Ps. (28,245 )     (7,049 )     -       (35,294 )
Acquisition cost:   As of
December 31,
2019		     Additions     Disposals     As of
January 3,
2021		  
                         
Brand   Ps. 253,000       -          -       253,000  
Customer relationships     64,000       -       -       64,000  
Software     21,651       24,333       -       45,984  
Brands and logo rights     7,608       276       (2,491 )     5,393  
                                 
    Ps. 346,259       24,609       (2,491 )     368,377  
Accumulated amortization:   As of
December 31,
2019		     Amortization
expense		     Eliminated
on disposals		     As of
January 3,
2021		  
                         
Customer relationships   Ps. (30,933 )     (6,400 )         -       (37,333 )
Software     (421 )     (6,675 )     -       (7,096 )
Brands and logo rights     (3,940 )     (647 )     -       (4,587 )
                                 
    Ps. (35,294 )     (13,722 )     -       (49,016 )