| Schedule of right of use assets |
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|
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|
|
|
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As of |
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|
As of |
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|
January 1, |
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|
|
December 31, |
|
|
2019 |
|
Additions |
|
Disposals |
|
2019 |
|
|
|
|
|
|
|
|
|
|
Cost |
|
Ps. |
36,909 |
|
— |
|
— |
|
36,909 |
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|
|
|
|
|
|
|
|
|
|
|
As of |
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|
|
|
|
As of |
|
|
January 1, |
|
Depreciation |
|
|
|
December 31, |
|
|
2019 |
|
expense |
|
Disposals |
|
2019 |
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation |
|
Ps. |
— |
|
(13,098) |
|
— |
|
(13,098) |
|
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
|
|
As of |
|
|
December 31, |
|
|
|
|
|
January 03, |
|
|
2019 |
|
Additions |
|
Disposals |
|
2021 |
|
|
|
|
|
|
|
|
|
|
Cost |
|
Ps. |
36,909 |
|
20,531 |
|
(17,861) |
|
39,579 |
|
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
|
|
As of |
|
|
December 31, |
|
Depreciation |
|
|
|
January 03, |
|
|
2019 |
|
expense |
|
Disposals |
|
2021 |
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation |
|
Ps. |
(13,098) |
|
(12,734) |
|
11,135 |
|
(14,697) |
|
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
|
|
As of |
|
|
January 03, |
|
|
|
|
|
December 31, |
|
|
2021 |
|
Additions |
|
Disposals |
|
2021 |
|
|
|
|
|
|
|
|
|
|
Cost |
|
Ps. |
39,579 |
|
1,388 |
|
(3,275) |
|
37,692 |
|
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
|
|
As of |
|
|
January 03, |
|
Depreciation |
|
|
|
December 31, |
|
|
2021 |
|
expense |
|
Disposals |
|
2021 |
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation |
|
Ps. |
(14,697) |
|
(6,544) |
|
933 |
|
(20,308) |
|