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

Goodwill (Tables)

v3.22.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill  
Schedule of goodwill

    

As of

    

    

    

As of

January 03,

December 31,

2019

Additions

Disposals

2019

Cost

 

Ps.

348,441

 

 

 

348,441

    

As of

    

    

    

As of

December 31,

January 03,

2019

Additions

Disposals

2021

Cost

 

Ps.

348,441

 

 

 

348,441

    

As of

    

    

    

As of

January 03,

December 31,

2021

Additions

Disposals

2021

Cost

 

Ps.

348,441

 

22,634

 

 

371,075

Schedule of values assigned to the key assumptions represent management's assessment of future trends in the relevant industries and have been based on historical data from both internal and external sources

In percentages

    

2021

    

2020

    

2019

Discount rate

 

12.8

 

11.2

 

12.4

Terminal value growth rate

 

3.0

 

3.0

 

3.0

Budgeted EBITDA growth rate

 

30.0

 

38.0

 

14.0