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

Property, Plant and Equipment, Net (Tables)

v3.20.1
Property, Plant and Equipment, Net (Tables)
 12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment, Net [Abstract]  
Schedule of property, plant and equipment, net

        2019     2018  
                 
Acquisition cost     Ps. 305,874       123,249  
Accumulated depreciation         (98,524 )     (80,277 )
                     
      Ps. 207,350       42,972  

 

Acquisition cost:       January 1,
2018		     Additions     Disposals    

December 31,
2018

  
                             
Molds     Ps. 29,155       8,360       -       37,515  
Vehicles         40,349       306       (39,053 )     1,602  
Computers and equipment         47,628       12,042       (30 )     59,640  
Leasehold improvements         23,932       560       -       24,492  
                                     
      Ps. 141,064       21,268       (39,083 )     123,249  

 

Accumulated depreciation:       January 1,
2018		     Depreciation
expense		     Eliminated on
disposals		     December 31,
2018		  
                             
Molds     Ps. (21,119 )     (1,844 )     -       (22,963 )
Vehicles         (21,214 )     (3,162 )     22,930       (1,446 )
Computers and equipment         (26,499 )     (10,014 )     13       (36,500 )
Leasehold improvements         (15,070 )     (4,298 )     -       (19,368 )
                                     
      Ps. (83,902 )     (19,318 )     22,943       (80,277 )

 

Acquisition cost:       December 31,
2018		     Additions     Disposals    

December 31,
2019

  
                             
Land     Ps. -       47,124       -       47,124  
Molds         37,515       3,754       -       41,269  
Vehicles         1,602       -       -       1,602  
Computers and equipment         59,640       7,183       -       66,823  
Leasehold improvements         24,492       5,390       -       29,882  
Construction in progress         -       119,174       -       119,174  
                                     
      Ps. 123,249       182,625       -       305,874  

 

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

December 31,
2019

  
                             
Molds     Ps. (22,963 )     (2,685 )     -       (25,648 )
Vehicles         (1,446 )     (59 )     -       (1,505 )
Computers and equipment         (36,500 )     (11,503 )     -       (48,003 )
Leasehold improvements         (19,368 )     (4,000 )     -       (23,368 )
                                     
      Ps. (80,277 )     (18,247 )     -       (98,524 )