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

Provisions (Tables)

v3.21.1
Provisions (Tables)
 12 Months Ended
Jan. 03, 2021
Disclosure of provisions [text block] [Abstract]  
Schedule of provisions
    Commissions,
promotions and
other		     Bonuses and
other employee
benefits		     Professional
services fees		     Total  
                         
As of January 1, 2019   Ps. 35,805       1,958       1,223       38,986  
                                 
Increases     345,148       90,843       2,026       438,017  
Payments     (348,174 )     (79,445 )     (2,695 )     (430,314 )
                                 
As of December 31, 2019   Ps. 32,779       13,356       554       46,689  
                                 
Increases     1,272,651       51,253       16,947       1,340,851  
Payments     (1,198,284 )     (21,039 )     (17,209 )     (1,236,532 )
                                 
As of January 3, 2021   Ps. 107,146       43,570       292       151,008