| Schedule of intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
|
|
As of |
|
|
January 01, |
|
|
|
|
|
December 31, |
Acquisition cost: |
|
2019 |
|
Additions |
|
Disposals |
|
2019 |
|
|
|
|
|
|
|
|
|
|
Brand |
|
Ps. |
253,000 |
|
— |
|
— |
|
253,000 |
Customer relationships |
|
|
64,000 |
|
— |
|
— |
|
64,000 |
Software |
|
|
17,135 |
|
4,516 |
|
— |
|
21,651 |
Brands and logo rights |
|
|
6,209 |
|
1,399 |
|
— |
|
7,608 |
|
|
|
|
|
|
|
|
|
|
|
|
Ps. |
340,344 |
|
5,915 |
|
— |
|
346,259 |
|
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
|
|
As of |
|
|
January 01, |
|
Amortization |
|
|
|
December 31, |
Accumulated amortization: |
|
2019 |
|
expense |
|
Disposals |
|
2019 |
|
|
|
|
|
|
|
|
|
|
Customer relationships |
|
Ps. |
(24,533) |
|
(6,400) |
|
— |
|
(30,933) |
Software |
|
|
— |
|
(421) |
|
— |
|
(421) |
Brands and logo rights |
|
|
(3,712) |
|
(228) |
|
— |
|
(3,940) |
|
|
|
|
|
|
|
|
|
|
|
|
Ps. |
(28,245) |
|
(7,049) |
|
— |
|
(35,294) |
|
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
|
|
As of |
|
|
December 31, |
|
|
|
|
|
January 03, |
Acquisition cost: |
|
2019 |
|
Additions |
|
Disposals |
|
2021 |
|
|
|
|
|
|
|
|
|
|
Brand |
|
Ps. |
253,000 |
|
— |
|
— |
|
253,000 |
Customer relationships |
|
|
64,000 |
|
— |
|
— |
|
64,000 |
Software |
|
|
21,651 |
|
24,333 |
|
— |
|
45,984 |
Brands and logo rights |
|
|
7,608 |
|
276 |
|
(2,491) |
|
5,393 |
|
|
|
|
|
|
|
|
|
|
|
|
Ps. |
346,259 |
|
24,609 |
|
(2,491) |
|
368,377 |
|
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
|
|
As of |
|
|
December 31, |
|
Amortization |
|
|
|
January 03, |
Accumulated amortization: |
|
2019 |
|
expense |
|
Disposals |
|
2021 |
|
|
|
|
|
|
|
|
|
|
Customer relationships |
|
Ps. |
(30,933) |
|
(6,400) |
|
— |
|
(37,333) |
Software |
|
|
(421) |
|
(6,675) |
|
— |
|
(7,096) |
Brands and logo rights |
|
|
(3,940) |
|
(647) |
|
— |
|
(4,587) |
|
|
|
|
|
|
|
|
|
|
|
|
Ps. |
(35,294) |
|
(13,722) |
|
— |
|
(49,016) |
|
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
|
|
As of |
|
|
January 03, |
|
|
|
|
|
December 31, |
Acquisition cost: |
|
2021 |
|
Additions |
|
Disposals |
|
2021 |
|
|
|
|
|
|
|
|
|
|
Brand |
|
Ps. |
253,000 |
|
— |
|
— |
|
253,000 |
Customer relationships |
|
|
64,000 |
|
— |
|
— |
|
64,000 |
Software |
|
|
45,984 |
|
65,356 |
|
— |
|
111,340 |
Brands and logo rights |
|
|
5,393 |
|
70 |
|
— |
|
5,463 |
|
|
|
|
|
|
|
|
|
|
|
|
Ps. |
368,377 |
|
65,426 |
|
— |
|
433,803 |
|
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
|
|
As of |
|
|
January 03, |
|
Amortization |
|
|
|
December 31, |
Accumulated amortization: |
|
2021 |
|
expense |
|
Disposals |
|
2021 |
|
|
|
|
|
|
|
|
|
|
Customer relationships |
|
Ps. |
(37,333) |
|
(6,400) |
|
— |
|
(43,733) |
Software |
|
|
(7,096) |
|
(8,377) |
|
— |
|
(15,473) |
Brands and logo rights |
|
|
(4,587) |
|
(250) |
|
— |
|
(4,837) |
|
|
|
|
|
|
|
|
|
|
|
|
Ps. |
(49,016) |
|
(15,027) |
|
— |
|
(64,043) |
|