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

Property, plant and equipment, net - Schedule of property, plant and equipment, net acquisition cost (Details)

v3.22.1
Property, plant and equipment, net - Schedule of property, plant and equipment, net acquisition cost (Details) - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Jan. 03, 2021
Dec. 31, 2019
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost [Line Items]      
Acquisition cost, Beginning balance $ 905,840 $ 305,874 $ 123,249
Acquisition cost, Acquisition of subsidiaries 14,012    
Acquisition cost, Additions 336,310 619,279 182,625
Acquisition cost, Disposals (24,368) (19,313)  
Acquisition cost, Ending balance 1,231,794 905,840 305,874
Land [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost [Line Items]      
Acquisition cost, Beginning balance 49,256 47,124  
Acquisition cost, Additions   2,132 47,124
Acquisition cost, Ending balance 49,256 49,256 47,124
Molds [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost [Line Items]      
Acquisition cost, Beginning balance 126,296 41,269 37,515
Acquisition cost, Additions 82,457 85,049 3,754
Acquisition cost, Disposals (2,334) (22)  
Acquisition cost, Transferred 63,729    
Acquisition cost, Ending balance 270,148 126,296 41,269
Vehicles [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost [Line Items]      
Acquisition cost, Beginning balance 13,107 1,602 1,602
Acquisition cost, Additions 6,046 28,740  
Acquisition cost, Disposals (1,439) (17,235)  
Acquisition cost, Ending balance 17,714 13,107 1,602
Computers and equipment [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost [Line Items]      
Acquisition cost, Beginning balance 68,040 66,823 59,640
Acquisition cost, Acquisition of subsidiaries 13,473    
Acquisition cost, Additions 709 3,273 7,183
Acquisition cost, Disposals (19,764) (2,056)  
Acquisition cost, Transferred 18,521    
Acquisition cost, Ending balance 80,979 68,040 66,823
Leasehold improvements [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost [Line Items]      
Acquisition cost, Beginning balance 34,308 29,882 24,492
Acquisition cost, Acquisition of subsidiaries 539    
Acquisition cost, Additions 119 4,426 5,390
Acquisition cost, Disposals (831)    
Acquisition cost, Transferred 3,980    
Acquisition cost, Ending balance 38,115 34,308 29,882
Construction in progress [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost [Line Items]      
Acquisition cost, Beginning balance 288,189 119,174  
Acquisition cost, Additions 246,979 169,015 119,174
Acquisition cost, Transferred (437,884)    
Acquisition cost, Ending balance 97,284 288,189 $ 119,174
Buildings [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost [Line Items]      
Acquisition cost, Beginning balance 326,644    
Acquisition cost, Additions   326,644  
Acquisition cost, Transferred 351,654    
Acquisition cost, Ending balance $ 678,298 $ 326,644