| Schedule of property, plant and equipment, net acquisition cost |
|
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
|
|
As of |
|
|
January 01, |
|
|
|
|
|
December 31, |
Acquisition cost: |
|
2019 |
|
Additions |
|
Disposals |
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
|
|
As of |
|
|
December 31, |
|
|
|
|
|
January 03, |
Acquisition cost: |
|
2019 |
|
Additions |
|
Disposals |
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
|
|
|
|
|
|
As of |
|
|
January 03, |
|
Acquisition of |
|
|
|
|
|
|
|
December 31, |
Acquisition cost: |
|
2021 |
|
subsidiaries |
|
Additions |
|
Disposals |
|
Transferred |
|
2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Land |
|
Ps. |
49,256 |
|
— |
|
— |
|
— |
|
— |
|
49,256 |
Molds |
|
|
126,296 |
|
— |
|
82,457 |
|
(2,334) |
|
63,729 |
|
270,148 |
Vehicles |
|
|
13,107 |
|
— |
|
6,046 |
|
(1,439) |
|
— |
|
17,714 |
Computers and equipment |
|
|
68,040 |
|
13,473 |
|
709 |
|
(19,764) |
|
18,521 |
|
80,979 |
Leasehold improvements |
|
|
34,308 |
|
539 |
|
119 |
|
(831) |
|
3,980 |
|
38,115 |
Buildings |
|
|
326,644 |
|
— |
|
— |
|
— |
|
351,654 |
|
678,298 |
Construction in progress |
|
|
288,189 |
|
— |
|
246,979 |
|
— |
|
(437,884) |
|
97,284 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ps. |
905,840 |
|
14,012 |
|
336,310 |
|
(24,368) |
|
— |
|
1,231,794 |
|
| Schedule of property, plant and equipment accumulated depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
|
|
As of |
|
|
January 01, |
|
Depreciation |
|
|
|
December 31, |
Accumulated depreciation: |
|
2019 |
|
Additions |
|
Disposals |
|
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) |
|
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
|
|
As of |
|
|
December 31, |
|
Depreciation |
|
|
|
January 03, |
Accumulated depreciation: |
|
2019 |
|
Additions |
|
Disposals |
|
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) |
|
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
|
|
As of |
|
|
January 03, |
|
Depreciation |
|
|
|
December 31, |
Accumulated depreciation: |
|
2021 |
|
expense |
|
Disposals |
|
2021 |
|
|
|
|
|
|
|
|
|
|
Molds |
|
Ps. |
(29,284) |
|
(20,236) |
|
759 |
|
(48,761) |
Vehicles |
|
|
(2,138) |
|
(3,162) |
|
17 |
|
(5,283) |
Computers and equipment |
|
|
(56,797) |
|
(9,374) |
|
11,983 |
|
(54,188) |
Leasehold improvements |
|
|
(25,224) |
|
(4,915) |
|
203 |
|
(29,936) |
Buildings |
|
|
(1,270) |
|
(22,864) |
|
— |
|
(24,134) |
|
|
|
|
|
|
|
|
|
|
|
|
Ps. |
(114,713) |
|
(60,551) |
|
12,962 |
|
(162,302) |
|