Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Stockholders??? equity (Details)

v3.21.1
Stockholders’ equity (Details) - MXN ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
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
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.