Leases (Details) - Schedule of right of use assets - MXN ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 03, 2021 |
Dec. 31, 2019 |
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| Schedule of right of use assets [Abstract] | ||
| Cost, Beginning | $ 36,909 | $ 36,909 |
| Cost,Additions | 20,531 | |
| Cost, Disposals | (17,861) | |
| Cost, Ending | 39,579 | 36,909 |
| Accumulated depreciation, Beginning | (13,098) | |
| Accumulated depreciation, Depreciation expense | (12,734) | (13,098) |
| Accumulated depreciation, Eliminated on disposals | 11,135 | |
| Accumulated depreciation,Ending | $ (14,697) | $ (13,098) |
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- Definition Accumulated depreciation, Depreciation expense. No definition available.
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- Definition Accumulated depreciation Eliminated on disposals. No definition available.
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- References No definition available.
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- Definition Disposals of right of use assets. No definition available.
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- References No definition available.
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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash on hand and demand deposits. [Refer: Cash on hand] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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