Acquisitions and disposals (Tables)

12 Months Ended

Dec. 31, 2021

Acquisitions and disposals [Abstract]

Carrying Value of Net Assets and Consideration Received

At the date of sale, the value of the assets of those subsidiaries and the consideration received was as follows:

	Snekke, S.A. de C.V. (a)		Bamorau Servicios, S.A.P.I. de C.V.		Total
Current assets
Other accounts receivable	$	27,786	$	-	$	27,786
Other current assets		5,388		-		5,388
Total current assets		33,174		-		33,174
Non-current assets
Property		339,038		-		339,038
Total assets	$	372,212	$	-	$	372,212
Short-term liabilities
Other accounts payable	$	25,243	$	-	$	25,243
Total short-term liabilities		25,243		-		25,243
Long-term liabilities
Deferred income tax		58,920		-		58,920
Total liabilities	$	84,163	$	-	$	84,163
Total net assets	$	288,049	$	-	$	288,049
Consideration transferred		543,184		24,609		567,793
Gain on the disposition of subsidiaries	$	255,135	$	24,609	$	279,744

Details of business combination

The details of this business combination are as follows:

	2019
Fair value of the consideration transferred	$	51,126
Recognized amounts of identifiable net assets
Cash and cash equivalents		671
Other current assets		8,703
Land		122,481
Construction in progress		23,595
Total identifiable assets		155,450
Accounts payable		113,777
Other liabilities		373
Total liabilities assumed		114,150
Identifiable net assets	$	41,300
Goodwill on acquisition	$	9,826
Consideration transferred settled in cash	$	51,126
Cash and cash equivalents acquired receive on acquisition		(671	)
Net cash outflow on acquisition	$	50,455