Investor Presentaiton
8.- PROPERTY AND EQUIPMENT, NET:
An analysis of property and equipment at December 31, 2013 and 2012, is as follows:
Property and equipment owned by the Company
Translation December 31,
January 1,
2012
Translation
Additions
Disposals
Transfers
effect
2012
Additions
Disposals
Transfers
effect
December 31,
2013
Land
Buildings
Ps. 27,295,427 Ps. 1,992,763 Ps. ( 270,023) Ps.
40,803,393
3,677,521
( 222,732)
632,148
( 12,437) Ps. ( 220,610) Ps. 28,785,120 Ps.
( 320,502)
942,375 Ps. (
60,796) Ps. ( 186,479) Ps.
52,910 Ps. 29,533,130
44,569,828
2,627,787
(
73,056)
(2,802,621)
102,590
44,424,528
Facilities and leasehold
improvements
33,835,629
2,929,457
Furniture and equipment
41,430,843
5,610,947
Total
143,365,292
14,210,688
Accumulated depreciation
Work in process
(46,489,962) (7,701,317)
3,591,072
( 331,765)
( 889,283)
(1,713,803)
1,074,595
62,117
( 209,436)
36,286,002
3,403,164
271,306
(
247,085
116,540
953,134
46,764)
( 820,162)
( 419,920)
( 1,170,468)
189,043
46,003,893
155,644,843
5,233,276
12,206,602
(105,131)
3,029,404
(52,974,405) (8,241,071)
1,677,410
( 432,713)
(2,325,188)
(2,891,753)
2,549,535
579,073
36,634
39,872,160
(1,498,123)
(3,908,150)
75,731
267,865 161,319,407
47,489,589
3,445,588 ( 42,463) (55,262,816)
5,965 (2,128,258)
27,417
2,611,938
Total owned property
and equipment
Ps. 100,466,402 Ps.
6,756,456 Ps. ( 522,668) Ps.
86,208 Ps. (1,086,556) Ps. 105,699,842 Ps. 5,642,941 Ps. ( 336,253) Ps. (2,590,820) Ps.
252,819 Ps. 108,668,529
Property
Furniture and equipment
Total
Accumulated depreciation
Total leased property
and equipment
Total
Leased property and equipment
Translation
January 1,
2012
Additions
Disposals
Transfers
effect
December 31,
2012
Translation
December 31,
Additions
Disposals
Transfers
effect
2013
Ps. 11,566,148 Ps.
1,145,128 Ps. (
3,774) Ps.
- Ps. (132,705) Ps. 12,574,797 Ps.
1,454,057 Ps. ( 145,643) Ps. ( 553,583) Ps.
30,658 Ps. 13,360,286
1,491,246
357,106 (
13,057,394
1,502,234 (
4,780)
8,554)
( 126,233)
1,717,339
420,528
4)
(241,253)
( 126,233)
(2,151,298) ( 509,467)
165
53,880
( 132,705)
( 8,356)
14,292,136
1,874,585
( 2,615,076) (
566,847)
( 145,647)
54,967
( 794,836)
324,569
30,658
40,311)
1,896,610
15,256,896
( 2,842,698)
Ps. 10,906,096 Ps.
992,767 Ps. ( 8,389) Ps.
(
72,353) Ps. ( 141,061) Ps. 11,677,060 Ps.
1,307,738 Ps. ( 90,680) Ps. ( 470,267) Ps. (
9,653) Ps. 12,414,198
Ps. 111,372,498 Ps.
7,749,223 Ps. (531,057) Ps.
13,855 Ps. (1,227,617) Ps. 117,376,902 Ps.
6,950,679 Ps. ( 426,933) Ps. (3,061,087) Ps.
243,166 Ps. 121,082,727
Depreciation expense for the years ended December 31, 2013 and 2012, was Ps. 8,496,420 and Ps. 7,841,915, respectively.
At December 31, 2013, the transfers column includes the reclassification of fixed assets held for sale in the amount of Ps. 3,116,581 pertaining to the restaurant line of business.
Work in process mostly consists of Company's investments mainly for the construction of new stores.
2013 Financial and
Social Responsibility Report
76View entire presentation