Stockholders’ equity (Details) - MXN ($) $ / shares in Units, $ in Thousands |
1 Months Ended | 12 Months Ended | ||||||||||||||
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Dec. 14, 2020 |
Nov. 09, 2020 |
Oct. 02, 2020 |
Aug. 20, 2020 |
Aug. 17, 2020 |
May 08, 2020 |
Mar. 10, 2020 |
Jan. 10, 2020 |
Dec. 05, 2018 |
Dec. 04, 2018 |
Nov. 28, 2018 |
Nov. 19, 2020 |
Feb. 13, 2018 |
Jan. 03, 2021 |
Oct. 08, 2019 |
May 29, 2019 |
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Disclosure of share capital, reserves and other equity interest [text block] [Abstract] | ||||||||||||||||
Par value per share (in Pesos per share) | $ 10 | |||||||||||||||
Treasury shares (in Shares) | 1,015,072 | |||||||||||||||
Increased variable capital | $ 27,183 | $ 89,235 | $ 181,865 | |||||||||||||
Issuance cost | 16,736 | |||||||||||||||
Fair value liability | $ 55,810 | |||||||||||||||
Cashless exercises of issuance shares (in Shares) | 3,520,489 | 352,256 | 1,457,798 | |||||||||||||
Warrant shares (in Shares) | 109,874 | 352,256 | ||||||||||||||
Cash exercise (in Shares) | 109,874 | |||||||||||||||
Increased share premium | $ 860,571 | |||||||||||||||
Redemption of shares (in Shares) | 1,301,293 | |||||||||||||||
Merger stockholders’ equity increased | $ 4,724 | |||||||||||||||
Total capital increase share premium amount | $ 909,428 | |||||||||||||||
Reduce capital stock | $ 97,921 | |||||||||||||||
Increase capital stock | $ 20 | |||||||||||||||
Dividends from retained earnings | $ 70,000 | |||||||||||||||
Dividend to campalier based on its shareholding | $ 42,739 | |||||||||||||||
Dividend per shares (in Pesos per share) | $ 2.32 | |||||||||||||||
Dividends from profits generated | $ 100,000 | $ 110,000 | $ 111,000 | |||||||||||||
Dividend paid in cash | $ 330,000 | $ 330,000 | $ 53,522 | 45,045 | ||||||||||||
Dividend per shares (in Pesos per share) | $ 2.90 | |||||||||||||||
Remaining part of dividend | $ 176,621 | $ 64,955 | $ 168,136 | |||||||||||||
Dividends per share (in Pesos per share) | $ 9.27 | $ 9.11 | ||||||||||||||
Dividends payment from retained earnings | 79,080 | $ 150,000 | $ 128,000 | |||||||||||||
Equity interest | $ 65,545 | $ 46,696 | $ 91,583 | $ 78,151 | ||||||||||||
Legal reserve description | Retained earnings include the statutory legal reserve. The Mexican General Corporate Law requires that at least 5% of net income of the year be transferred to the legal reserve until the reserve equals 20% of common stock at par value (historical pesos). The legal reserve may be capitalized but may not be distributed unless the Group is dissolved. The legal reserve must be replenished if it is reduced for any reason. As of January 3, 2021 and December 31, 2019, the legal reserve, in historical pesos, was Ps. 10,679 and Ps. 10,370, respectively and it is included in retained earnings. |
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- Definition Cash exercise. No definition available.
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- Definition Cashless exercises of issuance shares. No definition available.
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- References No definition available.
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- Definition Dividend paid on cash. No definition available.
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- Definition Dividend per shares. No definition available.
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- Definition Dividends payment from retained earnings. No definition available.
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- Definition Increase capital stock. No definition available.
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- Definition Increased variable capital No definition available.
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- Definition SaleOrIssueOfTreasuryShares. No definition available.
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- Definition Legal Reserve Description. No definition available.
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- Definition Redemption of share. No definition available.
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- Definition Reduce the capital stock No definition available.
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- Definition Remaining part of dividend. No definition available.
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- Definition Stock Issuance Cost. No definition available.
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- Definition Total capital increase share premium amount. No definition available.
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- Definition Warrant shares. No definition available.
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- Definition The increase (decrease) in the fair value of a financial liability that is attributable to changes in the credit risk of that liability. [Refer: Credit risk [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of dividends paid by the entity on shares other than ordinary shares. [Refer: Ordinary shares [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of dividends paid per other share. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of dividends received. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in the provision for unearned premiums. [Refer: Unearned premiums] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A component of equity that may result in relation to a business combination outside the scope of IFRS 3. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of equity interest of an entity without share capital that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The nominal value per share. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of dividends recognised as income. Dividends are distributions of profits to holders of equity investments in proportion to their holdings of a particular class of capital. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The per share amount of a dividend declared, but not paid, as of the financial reporting date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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