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

Income taxes - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances (Details)

v3.22.1
Income taxes - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances (Details) - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Jan. 03, 2021
Dec. 31, 2019
Expected credit loss [Member]      
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]      
Balance, assets $ 1,485 $ 5,217 $ 2,802
Recognized in profit or loss 21,203 (3,732) 2,415
Balance, assets 22,688 1,485 5,217
Accruals and provisions [Member]      
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]      
Balance, assets 68,638 25,938 26,632
Recognized in profit or loss (31,514) 42,340 (668)
Recognized in OCI   360 (26)
Balance, assets 37,124 68,638 25,938
Derivative Financial Instruments, Assets [Member]      
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]      
Balance, assets 35,886   4,989
Recognized in profit or loss (35,886) 35,886 (4,989)
Balance, assets   35,886  
Property, Plant and equipment [Member]      
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]      
Balance, assets   4,579 74
Recognized in profit or loss 5,538 (4,579) 4,505
Balance, assets 5,538   4,579
Intangible assets [Member]      
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]      
Balance, liabilities (83,900) (85,820) (87,740)
Recognized in profit or loss 1,920 1,920 1,920
Balance, liabilities (81,980) (83,900) (85,820)
Inventories [Member]      
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]      
Balance, liabilities (31,040) (9,353) (6,192)
Recognized in profit or loss 830 (21,687) (3,161)
Balance, liabilities (30,210) (31,040) (9,353)
Property, plant and equipment1 [Member]      
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]      
Balance, liabilities (10,888)    
Recognized in profit or loss 10,888 (10,888)  
Balance, liabilities   (10,888)  
Other assets and prepaid expenses [Member]      
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]      
Balance, liabilities (19,535) (13,891) (11,192)
Recognized in profit or loss (7,152) (5,644) (2,699)
Balance, liabilities (26,687) (19,535) (13,891)
Derivative financial instruments1 [Member]      
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]      
Balance, liabilities   (89)  
Recognized in profit or loss     (89)
Balance, liabilities     (89)
Derivative financial instruments [Member]      
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]      
Balance, liabilities   (89)  
Recognized in profit or loss (7,380) 89  
Balance, liabilities (7,380)   (89)
Net deferred tax liability [Member]      
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances [Line Items]      
Balance, liabilities (39,354) (73,419) (70,627)
Recognized in profit or loss (41,553) 33,705 (2,766)
Recognized in OCI   360 (26)
Balance, liabilities $ (80,907) $ (39,354) $ (73,419)