Schedule of Intangible Assets |
Acquisition
cost: |
|
As
of January 1, 2021 |
|
|
Additions |
|
|
Disposals |
|
|
As
of December 31, 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 |
|
Accumulated
amortization: |
|
As
of
January 1,
2021 |
|
|
Amortization
expense |
|
|
Disposals |
|
|
As
of
December 31,
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 |
) |
|
Schedule Acquisition Cost |
Acquisition
cost: |
|
As
of December 31, 2021 |
|
|
Subsidiaries’
Acquisitions |
|
|
Additions |
|
|
Disposals |
|
|
Foreign
currency translation |
|
|
As
of December 31, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brand |
|
Ps. |
253,000 |
|
|
|
840,616 |
|
|
|
9,493 |
|
|
|
- |
|
|
|
(1,003 |
) |
|
|
1,102,106 |
|
Customer
relationships |
|
|
64,000 |
|
|
|
553,808 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
617,808 |
|
Software |
|
|
111,340 |
|
|
|
- |
|
|
|
41,443 |
|
|
|
- |
|
|
|
- |
|
|
|
152,783 |
|
Brands
and logo rights |
|
|
5,463 |
|
|
|
- |
|
|
|
109 |
|
|
|
- |
|
|
|
- |
|
|
|
5,572 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ps. |
433,803 |
|
|
|
1,394,424 |
|
|
|
51,045 |
|
|
|
- |
|
|
|
(1,003 |
) |
|
|
1,878,269 |
|
Accumulated
amortization: |
|
As
of December 31, 2021 |
|
|
Amortization
expense |
|
|
Disposals |
|
|
Foreign
currency translation |
|
|
As
of December 31, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer
relationships |
|
Ps. |
(43,733 |
) |
|
|
(40,412 |
) |
|
|
- |
|
|
|
- |
|
|
|
(84,145 |
) |
Software |
|
|
(15,473 |
) |
|
|
(29,686 |
) |
|
|
- |
|
|
|
- |
|
|
|
(45,159 |
) |
Brands
and logo rights |
|
|
(4,837 |
) |
|
|
(246 |
) |
|
|
- |
|
|
|
- |
|
|
|
(5,083 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ps. |
(64,043 |
) |
|
|
(70,344 |
) |
|
|
- |
|
|
|
- |
|
|
|
(134,387 |
) |
Acquisition
cost: |
|
As
of December 31, 2022 |
|
|
Additions |
|
|
Disposals |
|
|
Foreign
currency translation |
|
|
As
of December 31, 2023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brand |
|
Ps. |
1,102,106 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,102,106 |
|
Customer
relationships |
|
|
617,808 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
617,808 |
|
Software |
|
|
152,783 |
|
|
|
5,459 |
|
|
|
- |
|
|
|
- |
|
|
|
158,242 |
|
Brands
and logo rights |
|
|
5,572 |
|
|
|
52 |
|
|
|
- |
|
|
|
- |
|
|
|
5,624 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ps. |
1,878,269 |
|
|
|
5,511 |
|
|
|
- |
|
|
|
- |
|
|
|
1,883,780 |
|
Accumulated
amortization: |
|
As
of December 31, 2022 |
|
|
Amortization
expense |
|
|
Disposals |
|
|
Foreign
currency translation |
|
|
As
of December 31, 2023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer
relationships |
|
Ps. |
(84,145 |
) |
|
|
(52,551 |
) |
|
|
- |
|
|
|
(5,450 |
) |
|
|
(142,146 |
) |
Software |
|
|
(45,159 |
) |
|
|
(41,363 |
) |
|
|
- |
|
|
|
- |
|
|
|
(86,522 |
) |
Brands
and logo rights |
|
|
(5,083 |
) |
|
|
(76 |
) |
|
|
- |
|
|
|
- |
|
|
|
(5,159 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ps. |
(134,387 |
) |
|
|
(93,990 |
) |
|
|
- |
|
|
|
(5,450 |
) |
|
|
(233,827 |
) |
|