Trade accounts receivable (Details) - Schedule of expected credit loss - MXN ($) $ in Thousands |
12 Months Ended | |
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Jan. 03, 2021 |
Dec. 31, 2019 |
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Schedule of expected credit loss [Abstract] | ||
Balance | $ (13,640) | $ (9,340) |
Expected credit loss | (46,260) | (22,515) |
Specific credit loss | (11,367) | |
Amounts written off | 62,184 | 18,215 |
Balance | $ (9,083) | $ (13,640) |
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- Definition The amount of non-current trade receivables and non-current other receivables. [Refer: Non-current trade receivables; Other non-current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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