Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)
Cover
Document And Entity Information
Financial Statements
Consolidated and combined statements of financial position
Consolidated and combined statements of profit or loss and other comprehensive income
Consolidated and combined statements of changes in stockholders' equity
Consolidated and combined statements of cash flows
Notes to Financial Statements
Nature of business and significant events
Significant accounting policies
Changes in significant accounting policies
Critical accounting judgments and key sources of estimation uncertainty
Cash and cash equivalents
Trade accounts receivables
Inventories and cost of sales
Prepaid expenses
Other assets
Property, plant and equipment, net
Goodwill
Intangible assets, net
Leases
Accounts payable to suppliers
Borrowings
Income taxes
Provisions
Derivative financial instruments
Employee benefits
Financial instruments
Stockholders' equity
Share-based payments
Earnings per share
Related parties balances and transactions
Revenue and operating expenses
Segment information
Contingencies
Subsequent events
Authorization to issue the consolidated and combined financial statements
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Significant accounting policies (Tables)
Cash and cash equivalents (Tables)
Trade accounts receivables (Tables)
Inventories and cost of sales (Tables)
Prepaid expenses (Tables)
Other assets (Tables)
Property, plant and equipment, net (Tables)
Goodwill (Tables)
Intangible assets, net (Tables)
Leases (Tables)
Borrowings (Tables)
Income taxes (Tables)
Provisions (Tables)
Derivative financial instruments (Tables)
Employee benefits (Tables)
Financial instruments (Tables)
Stockholders' equity (Tables)
Earnings per share (Tables)
Related parties balances and transactions (Tables)
Revenue and operating expenses (Tables)
Notes Details
Nature of business and significant events (Details)
Significant accounting policies (Details)
Significant accounting policies - Useful Lives (Details)
Significant accounting policies - Percentage of Participation (Details)
Cash and cash equivalents (Details)
Cash and cash equivalents - Schedule of cash and cash equivalents (Details)
Trade accounts receivables - Schedule of trade accounts receivable (Details)
Trade accounts receivables - Schedule of trade accounts receivable past due (Details)
Trade accounts receivables - Schedule of expected credit loss (Details)
Inventories and cost of sales (Details)
Inventories and cost of sales - Schedule of inventories and cost of sales (Details)
Prepaid expenses - Schedule of Prepaid expenses (Details)
Other assets - Schedule of other assets (Details)
Property, plant and equipment, net - Schedule of property, plant and equipment, net (Details)
Property, plant and equipment, net - Schedule of property, plant and equipment, net acquisition cost (Details)
Property, plant and equipment, net - Schedule of property, plant and equipment accumulated depreciation (Details)
Property, plant and equipment, net (Details)
Goodwill (Details)
Goodwill - Schedule of goodwill (Details)
Goodwill - Schedule of values assigned to the key assumptions represent management assessment of future trends in the relevant industries and have been based on historical data from both internal and external sources (Details)
Intangible assets, net (Details)
Intangible assets, net - Schedule of intangible assets (Details)
Leases (Details)
Leases - Schedule of right of use assets (Details)
Leases - Schedule of total future minimum lease payments (Details)
Borrowings (Details)
Borrowings - Schedule of long-term debt (Details)
Borrowings - Schedule of cash flows arising from financing activities (Details)
Borrowings - Schedule of long-term debt maturities (Details)
Income taxes (Details)
Income taxes - Schedule of income tax recognized in profit or loss (Details)
Income taxes - Schedule of reconciliation of income tax expense recognized from statutory to effective ISR rate (Details)
Income taxes - Schedule of deferred tax asset (liabilities) as well as the reconciliation of changes in deferred taxes balances (Details)
Provisions - Schedule of provisions (Details)
Derivative financial instruments (Details)
Derivative financial instruments - Schedule of derivative financial instrument contracts (Details)
Derivative financial instruments - Schedule of derivative financial instrument contracts (Details)
Derivative financial instruments - Schedule of maturities of the notional amount (Details)
Employee benefits - Schedule of net defined benefit liability and its components (Details)
Employee benefits - Schedule of principal actuarial assumptions (Details)
Employee benefits - Schedule of sensitivity analysis (Details)
Financial instruments (Details)
Financial instruments - Schedule of financial instruments (Details)
Financial instruments - Schedule of financial assets and financial liabilities at the reporting date (Details)
Financial instruments - Schedule of exchange rate sensitivity analysis (Details)
Financial instruments - Schedule of bank credit lines (Details)
Stockholders' equity (Details)
Stockholder's equity - Schedule of stockholder equity number of shares (Details)
Share-based payments (Details)
Earnings per share (Details)
Earnings per share - Schedule of income and share data used in calculation of basic earnings per share (Details)
Related parties balances and transactions (Details)
Related parties balances and transactions - Schedule of related parties outstanding (Details)
Revenue and operating expenses - Schedule of revenue and operating expenses (Details)
Revenue and operating expenses - Schedule of operating expenses by nature (Details)
Subsequent events (Details)
Stockholder's equity - Schedule of stockholder equity number of shares (Details)
v3.22.1
Stockholder's equity - Schedule of stockholder equity number of shares (Details) - shares
12 Months Ended
Dec. 31, 2021
Jan. 03, 2021
Dec. 31, 2019
Betterware de Mexico, S.A.B. de C.V. [Member]
Stockholders' equity (Details) - Schedule of stockholders' equity number of shares [Line Items]
Number of shares of stockholders' equity
37,316,546
Betterware de Mexico, S.A.B. de C.V. [Member] | Fixed Capital [Member]
Stockholders' equity (Details) - Schedule of stockholders' equity number of shares [Line Items]
Number of shares of stockholders' equity
10,000
Betterware de Mexico, S.A.B. de C.V. [Member] | Variable Capital [Member]
Stockholders' equity (Details) - Schedule of stockholders' equity number of shares [Line Items]
Number of shares of stockholders' equity
37,306,546
Betterware de Mexico, S.A.B. de C.V. and BLSM Latino America Servicios, S.A. de C.V. [Member]
Stockholders' equity (Details) - Schedule of stockholders' equity number of shares [Line Items]
Number of shares of stockholders' equity
36,584,968
8,697,317
Betterware de Mexico, S.A.B. de C.V. and BLSM Latino America Servicios, S.A. de C.V. [Member] | Fixed Capital [Member]
Stockholders' equity (Details) - Schedule of stockholders' equity number of shares [Line Items]
Number of shares of stockholders' equity
10,000
10,000
Betterware de Mexico, S.A.B. de C.V. and BLSM Latino America Servicios, S.A. de C.V. [Member] | Variable Capital [Member]
Stockholders' equity (Details) - Schedule of stockholders' equity number of shares [Line Items]
Number of shares of stockholders' equity
36,574,968
8,687,317
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