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

Leases (Tables)

v3.21.1
Leases (Tables)
 12 Months Ended
Jan. 03, 2021
Disclosure of leases [text block] [Abstract]  
Schedule of right of use assets
    As of
January 1,
2019		     Additions     Disposals     As of
December 31,
2019		  
                                 
Cost   Ps. 36,909           -           -       36,909  
    As of
January 1,
2019		     Depreciation
expense		     Eliminated
on disposals		     As of
December 31,
2019		  
                                 
Accumulated depreciation   Ps.       -       (13,098 )          -       (13,098 )
    As of
December 31,
2019		     Additions     Disposals     As of
January 3,
2021		  
                                 
Cost   Ps. 36,909       20,531       (17,861 )     39,579  
    As of
December 31,
2019		     Depreciation
expense		     Eliminated
on disposals		     As of
January 3,
2021		  
                                 
Accumulated depreciation   Ps. (13,098 )     (12,734 )     11,135       (14,697 )
Schedule of total future minimum lease payments
Year   Amount  
2021   Ps 8,727  
2022     7,880  
2023     5,941  
2024     2,711  
2025     2,711  
         
    Ps 27,970