Machinery, equipment and improvements on leased assets - net

12 Months Ended

Dec. 31, 2022

Disclosure of detailed information about property, plant and equipment [abstract]

Machinery Equipment and Improvements on Leased Assets - Net

7.Machinery, equipment and improvements on leased assets - net

As of December 31, 2020, 2021 and 2022, the machinery, equipment and improvements on leased assets are comprised as follows:

	Balance as of January 1, 2020			Additions			Disposals			Currency translation effect			Balance as of December 31, 2020
Investment:
Machinery and equipment	Ps.	2,838,723		Ps.	596,729		Ps.	(156,335	)	Ps.	62,524		Ps.	3,341,641
Office furniture and equipment		347,567			19,308			(900	)		2,991			368,966
Computer equipment		910,748			160,764			(12,237	)		20,326			1,079,601
Transportation equipment		73,717			36,226			(7,715	)		1,573			103,801
Communication equipment		29,592			530			(428	)		—			29,694
Improvements on leased assets		72,347			—			(14,393	)		—			57,954
Total investment		4,272,694			813,557			(192,008	)		87,414			4,981,657
Accumulated depreciation:
Machinery and equipment		(1,444,738	)		(298,406	)		32,604			(28,336	)		(1,738,876	)
Office furniture and equipment		(150,639	)		(28,847	)		866			(1,579	)		(180,199	)
Computer equipment		(684,764	)		(141,593	)		12,236			(843	)		(814,964	)
Transportation equipment		(48,659	)		(15,464	)		6,727			(413	)		(57,809	)
Communication equipment		(17,955	)		(2,116	)		424			—			(19,647	)
Improvements on leased assets		(20,255	)		(3,675	)		—			—			(23,930	)
Total accumulated depreciation		(2,367,010	)		(490,101	)		52,857			(31,171	)		(2,835,425	)
Net amounts	Ps.	1,905,684		Ps.	323,456		Ps.	(139,151	)	Ps.	56,243		Ps.	2,146,232

	Balance as of January 1, 2021			Additions			Disposals			Currency translation effect			Balance as of December 31, 2021
Investment:
Machinery and equipment	Ps.	3,341,641		Ps.	978,160		Ps.	(63,035	)	Ps.	31,600		Ps.	4,288,366
Office furniture and equipment		368,966			53,795			(49,003	)		887			374,645
Computer equipment		1,079,601			405,069			(66,536	)		8,607			1,426,741
Transportation equipment		103,801			16,717			(8,161	)		603			112,960
Communication equipment		29,694			29,511			(1,000	)		—			58,205
Improvements on leased assets		57,954			59,829			—			—			117,783
Total investment		4,981,657			1,543,081			(187,735	)		41,697			6,378,700
Accumulated depreciation:
Machinery and equipment		(1,738,876	)		(341,394	)		52,447			(25,960	)		(2,053,783	)
Office furniture and equipment		(180,199	)		(27,370	)		14,549			(1,575	)		(194,595	)
Computer equipment		(814,964	)		(136,602	)		49,043			(7,233	)		(909,756	)
Transportation equipment		(57,809	)		(19,127	)		3,380			(785	)		(74,341	)
Communication equipment		(19,647	)		(2,269	)		610			—			(21,306	)
Improvements on leased assets		(23,930	)		(6,769	)		—			—			(30,699	)
Total accumulated depreciation		(2,835,425	)		(533,531	)		120,029			(35,553	)		(3,284,480	)
Net amounts	Ps.	2,146,232		Ps.	1,009,550		Ps.	(67,706	)	Ps.	6,144		Ps.	3,094,220

	Balance as of January 1, 2022			Additions			Disposals			Currency translation effect			Balance as of December 31, 2022
Investment:
Machinery and equipment	Ps.	4,288,366		Ps.	1,015,511		Ps.	(45,232	)	Ps.	(68,772	)	Ps.	5,189,873
Office furniture and equipment		374,645			54,093			(8,024	)		(4,202	)		416,512
Computer equipment		1,426,741			391,251			(83,642	)		(12,175	)		1,722,175
Transportation equipment		112,960			33,852			(4,104	)		(2,185	)		140,523
Communication equipment		58,205			4,250			(470	)		(3	)		61,982
Property and improvements on leased assets		117,783			71,717			(4,499	)		—			185,001
Total investment		6,378,700			1,570,674			(145,971	)		(87,337	)		7,716,066
Accumulated depreciation:
Machinery and equipment		(2,053,783	)		(357,057	)		40,760			39,674			(2,330,406	)
Office furniture and equipment		(194,595	)		(32,218	)		5,091			2,526			(219,196	)
Computer equipment		(909,756	)		(217,491	)		49,286			10,354			(1,067,607	)
Transportation equipment		(74,341	)		(22,223	)		1,459			1,342			(93,763	)
Communication equipment		(21,306	)		(4,883	)		363			—			(25,826	)
Property and improvements on leased assets		(30,699	)		(22,449	)		2,138			—			(51,010	)
Total accumulated depreciation		(3,284,480	)		(656,321	)		99,097			53,896			(3,787,808	)
Net amounts	Ps.	3,094,220		Ps.	914,353		Ps.	(46,874	)	Ps.	(33,441	)	Ps.	3,928,258

As of December 31, 2020, 2021 and 2022, the net balances of machinery, equipment and improvements on leased assets are:

	December 31, 2020		December 31, 2021		December 31, 2022
Net amounts:
Machinery and equipment	Ps.	1,602,765	Ps.	2,234,583	Ps.	2,859,467
Office furniture and equipment		188,767		180,050		197,316
Computer equipment		264,637		516,985		654,568
Transportation equipment		45,992		38,619		46,760
Communication equipment		10,047		36,899		36,156
Property and improvements on leased assets		34,024		87,084		133,991
Total amounts	Ps.	2,146,232	Ps.	3,094,220	Ps.	3,928,258

As of December 31, 2022, the Company has several buildings under operating leases for office use. In Note 14.b and 31, the costs and obligations under these leases are disclosed.