Income taxes - Schedule of reconciliation of income tax expense recognized from statutory to effective ISR rate (Details) - MXN ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Jan. 03, 2021 |
Dec. 31, 2019 |
|
| Schedule of reconciliation of income tax expense recognized from statutory to effective ISR rate [Abstract] | |||
| Profit before income tax | $ 2,625,338 | $ 881,129 | $ 704,834 |
| Tax rate | 30.00% | 30.00% | 30.00% |
| Income tax expense calculated at 30% statutory tax rate | $ 787,601 | $ 264,339 | $ 211,450 |
| Inflation effects, net | 25,039 | 8,333 | 6,278 |
| Non-deductible expenses | 5,790 | 5,493 | 3,202 |
| Loss on valuation of warrants | 255,456 | ||
| Share-based payments | 1,744 | 8,275 | |
| Other items, net | 4,280 | 872 | 11,762 |
| Total income tax expense | $ 824,454 | $ 542,768 | $ 232,692 |
| Average effective tax rate | 31.00% | 62.00% | 33.00% |
| X | ||||||||||
- Definition Inflation effects, net. No definition available.
|
| X | ||||||||||
- Definition Non-deductible expenses. No definition available.
|
| X | ||||||||||
- Definition Other items, net. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Profit before income tax. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of compensation to key management personnel in the form of share-based payments. [Refer: Key management personnel of entity or parent [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|