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

Intangible Assets Net (Tables)

v3.20.1
Intangible Assets Net (Tables)
12 Months Ended
Dec. 31, 2019
Intangible assets, net [Abstract]  
Schedule of intangible assets
Acquisition cost:       January 1,
2018
    Additions     Disposals    

December 31,
2018

 
                             
Brand     Ps. 253,000       -       -       253,000  
Customer relationships         64,000       -       -       64,000  
Software         -       17,135       -       17,135  
Brands and logo rights         5,072       1,137       -       6,209  
                                     
      Ps. 322,072       18,272       -       340,344  

 

Accumulated amortization:       January 1,
2018
    Depreciation
expense
    Eliminated on
disposals
   

December 31,
2018

 
                             
Customer relationships     Ps. (18,133 )     (6,400 )     -       (24,533 )
Brands and logo rights         (3,468 )     (244 )     -       (3,712 )
                                     
      Ps. (21,601 )     (6,644 )     -       (28,245 )

 

Acquisition cost:       December 31,
2018
    Additions     Disposals    

December 31,
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  

 

Accumulated amortization:       December 31,
2018
    Depreciation
expense
    Eliminated on
disposals
   

December 31,
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 )