| Schedule of other assets |
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
2020 |
|
2019 |
|
|
|
|
|
|
|
|
|
|
Inventory of rewards |
|
Ps. |
54,247 |
|
|
28,804 |
|
|
13,315 |
Rewards catalogs |
|
|
12,067 |
|
|
10,492 |
|
|
— |
Recoverable taxes |
|
|
10,725 |
|
|
44,618 |
|
|
— |
Security deposit |
|
|
4,274 |
|
|
5,774 |
|
|
3,549 |
Restricted cash |
|
|
— |
|
|
42,915 |
|
|
— |
Transaction costs of the merger |
|
|
— |
|
|
— |
|
|
9,822 |
Other receivables |
|
|
4,949 |
|
|
3,588 |
|
|
7,259 |
|
|
|
|
|
|
|
|
|
|
|
|
|
86,262 |
|
|
136,191 |
|
|
33,945 |
|
|
|
|
|
|
|
|
|
|
Current |
|
|
81,988 |
|
|
130,417 |
|
|
20,574 |
Non-current |
|
|
4,274 |
|
|
5,774 |
|
|
13,371 |
|
|
|
|
|
|
|
|
|
|
|
|
Ps. |
86,262 |
|
|
136,191 |
|
|
33,945 |
|