Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
Combined Statements of Financial Position
Combined Statements of Profit or Loss and Other Comprehensive Income
Combined Statements of Equity Changes in Net Parent Investment
Combined Statements of Cash Flows
Notes to Financial Statements
Nature of Business and Significant Events of 2019
Significant Accounting Policies
Changes in Significant Accounting Policies
Critical Accounting Judgments and Key Sources of Estimation Uncertainty
Cash and Cash Equivalents
Trade Accounts Receivable
Inventories and Cost of Sales
Prepaid Expenses
Other Assets
Property, Plant and Equipment, Net
Goodwill
Intangible Assets Net
Leases
Accounts Payable
Borrowings
Income Taxes
Provisions
Derivative Financial Instruments
Employee Benefits
Financial Instruments
Net Parent Investment
Earnings Per Share
Related Parties Balances and Transactions
Revenue and Operating Expenses
Segment information
Commitments
Contingencies
Subsequent events
Authorization to issue the combined financial statements
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Significant Accounting Policies (Tables)
Changes in Significant Accounting Policies (Tables)
Cash and Cash Equivalents (Tables)
Trade Accounts Receivable (Tables)
Inventories and Cost of Sales (Tables)
Prepaid Expenses (Tables)
Other Assets (Tables)
Property, Plant and Equipment, Net (Tables)
Goodwill (Tables)
Intangible Assets Net (Tables)
Leases (Tables)
Borrowings (Tables)
Income Taxes (Tables)
Provisions (Tables)
Derivative Financial Instruments (Tables)
Employee Benefits (Tables)
Financial Instruments (Tables)
Net Parent Investment (Tables)
Earnings Per Share (Tables)
Related Parties Balances and Transactions (Tables)
Revenue and Operating Expenses (Tables)
Notes Details
Nature of Business and Significant Events of 2019 (Details)
Significant Accounting Policies (Details)
Significant Accounting Policies (Details Textual)
Changes in Significant Accounting Policies (Details)
Changes in Significant Accounting Policies (Details Textual)
Cash and Cash Equivalents (Details)
Cash and Cash Equivalents (Details Textual)
Trade Accounts Receivable (Details)
Trade Accounts Receivable (Details 1)
Trade Accounts Receivable (Details 2)
Inventories and Cost of Sales (Details)
Inventories and Cost of Sales (Details Textual)
Prepaid Expenses (Details)
Other Assets (Details)
Property, Plant and Equipment, Net (Details)
Property, Plant and Equipment, Net (Details 1)
Property, Plant and Equipment, Net (Details 2)
Property, Plant and Equipment, Net (Details Textual)
Goodwill (Details)
Goodwill (Details 1)
Goodwill (Details Textual)
Intangible Assets Net (Details)
Intangible Assets Net (Details Textual)
Leases (Details)
Leases (Details 1)
Leases (Details Textual)
Borrowings (Details)
Borrowings (Details 1)
Borrowings (Details 2)
Borrowings (Details Textual)
Income Taxes (Details)
Income Taxes (Details 1)
Income Taxes (Details 2)
Income Taxes (Details Textual)
Provisions (Details)
Derivative Financial Instruments (Details)
Derivative Financial Instruments (Details 1)
Derivative Financial Instruments (Details Textual)
Employee Benefits (Details)
Employee Benefits (Details 1)
Employee Benefits (Details 2)
Financial Instruments (Details)
Financial Instruments (Details 1)
Financial Instruments (Details 2)
Financial Instruments (Details 3)
Financial Instruments (Details 4)
Financial Instruments (Details Textual)
Net Parent Investment (Details)
Net Parent Investment (Details 1)
Net Parent Investment (Details Textual)
Earnings Per Share (Details)
Earnings Per Share (Details Textual)
Related Parties Balances and Transactions (Details)
Related Parties Balances and Transactions (Details 1)
Related Parties Balances and Transactions (Details Textual)
Revenue and Operating Expenses (Details)
Revenue and Operating Expenses (Details 1)
Commitments (Details)
Contingencies (Details)
Subsequent events (Details)
Prepaid Expenses (Tables)
v3.20.1
Prepaid Expenses (Tables)
12 Months Ended
Dec. 31, 2019
Prepaid Expenses [Abstract]
Schedule of Prepaid expenses
2019
2018
Printed catalogs
Ps.
21,692
19,406
Advances to suppliers
12,973
11,471
Premiums paid in advance for insurance
9,628
8,948
Other
8,891
2,458
Ps.
53,184
42,283
X
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Tabular disclosure of Prepaid expenses.
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