Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)
Cover
Document And Entity Information
Financial Statements
Consolidated Statements of Financial Position
Consolidated Statements of Profit or Loss and Other Comprehensive Income
Consolidated 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 account receivables
Inventories and cost of sales
Prepaid expenses
Other assets
Property, plant and equipment, net
Business combination
Goodwill
Intangible assets, net
Leases
Accounts payable to suppliers
Debt and borrowings
Income Taxes
Provisions
Derivative Financial Instruments
Retirement Benefits ??? Defined Benefit Obligations
Financial Instruments
Stockholders??? Equity
Share-Based Payments
Earnings per share
Related party 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 account receivables (Tables)
Inventories and cost of sales (Tables)
Prepaid expenses (Tables)
Other assets (Tables)
Property, plant and equipment, net (Tables)
Business combination (Tables)
Goodwill (Tables)
Intangible assets, net (Tables)
Leases (Tables)
Debt and borrowings (Tables)
Income Taxes (Tables)
Provisions (Tables)
Derivative Financial Instruments (Tables)
Retirement Benefits ??? Defined Benefit Obligations (Tables)
Financial Instruments (Tables)
Stockholders??? Equity (Tables)
Earnings per share (Tables)
Related party balances and transactions (Tables)
Revenue and Operating Expenses (Tables)
Segment information (Tables)
Notes Details
Nature of business and significant events (Details)
Significant accounting policies (Details)
Significant accounting policies (Details) - Schedule of consolidated statement of financial position
Significant accounting policies (Details) - Schedule of consolidated statement of profit or loss and other comprehensive income
Significant accounting policies (Details) - Schedule of percentage of participation
Significant accounting policies (Details) - Schedule of useful lives are used in the calculation of depreciation
Significant accounting policies (Details) - Schedule of lives of intangible assets with a defined useful life
Cash and cash equivalents (Details)
Cash and cash equivalents (Details) - Schedule of cash and cash equivalents
Trade account receivables (Details)
Trade account receivables (Details) - Schedule of trade account receivables
Trade account receivables (Details) - Schedule of accounts receivable
Trade account receivables (Details) - Schedule of expected credit loss
Inventories and cost of sales (Details)
Inventories and cost of sales (Details) - Schedule of inventories and cost of sales
Prepaid expenses (Details) - Schedule of prepaid expenses
Other assets (Details) - Schedule of other assets
Property, plant and equipment, net (Details)
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment accumulated depreciation
Business combination (Details)
Business combination (Details) - Schedule of assets acquired and liabilities assumed
Business combination (Details) - Schedule of assets acquired and liabilities assumed
Goodwill (Details)
Goodwill (Details) - Schedule of goodwill
Goodwill (Details) - Schedule of goodwill balances of Group???s companies
Goodwill (Details) - Schedule of values assigned to the key assumptions used in the estimation of the recoverable amount
Intangible assets, net (Details)
Intangible assets, net (Details) - Schedule of intangible assets
Intangible assets, net (Details) - Schedule acquisition cost
Intangible assets, net (Details) - Schedule of customers relationships balances
Leases (Details)
Leases (Details) - Schedule of right of use assets
Leases (Details) - Schedule of depreciation expense
Leases (Details) - Schedule of lease liabilities
Leases (Details) - Schedule of total future minimum lease payments
Accounts payable to suppliers (Details)
Debt and borrowings (Details)
Debt and borrowings (Details) - Schedule of long-term debt
Debt and borrowings (Details) - Schedule of cash flows arising from financing activities
Debt and borrowings (Details) - Schedule of long-term debt maturities
Income Taxes (Details)
Income Taxes (Details) - Schedule of income tax recognized in profit or loss
Income Taxes (Details) - Schedule of reconciliation of income tax expense recognized from statutory to effective ISR rate
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) reconciliation of changes in deferred taxes balances
Income Taxes (Details) - Schedule of unrecognized deferred tax assets
Provisions (Details) - Schedule of provisions
Derivative Financial Instruments (Details)
Derivative Financial Instruments (Details) - Schedule of Derivative Financial Instrument Contracts
Retirement Benefits ??? Defined Benefit Obligations (Details) - Schedule of net defined benefit liability and its components
Retirement Benefits ??? Defined Benefit Obligations (Details) - Schedule of principal actuarial assumptions
Retirement Benefits ??? Defined Benefit Obligations (Details) - Schedule of sensitivity analysis
Financial Instruments (Details)
Financial Instruments (Details) - Schedule of financial instruments
Financial Instruments (Details) - Schedule of financial assets and financial liabilities at the reporting date
Financial Instruments (Details) - Schedule of exchange rate sensitivity analysis
Financial Instruments (Details) - Schedule of bank credit lines
Stockholders??? Equity (Details)
Stockholders??? Equity (Details) - Schedule of stockholders??? equity number of shares
Share-Based Payments (Details)
Earnings per share (Details)
Earnings per share (Details) - Schedule of income and share data used in calculation of basic earnings per share
Related party balances and transactions (Details)
Related party balances and transactions (Details) - Schedule of related parties outstanding
Related party balances and transactions (Details) - Schedule of Trading transactions
Revenue and Operating Expenses (Details) - Schedule of disaggregation revenue per product segments
Revenue and Operating Expenses (Details) - Schedule of operating expenses by nature
Segment information (Details)
Segment information (Details) - Schedule of segment information of the Group
Segment information (Details) - Schedule of income recognized
Contingencies (Details)
Subsequent Events (Details)
Prepaid expenses (Tables)
v3.23.1
Prepaid expenses (Tables)
12 Months Ended
Dec. 31, 2022
Prepaid expenses [Abstract]
Schedule of prepaid expenses
2022
2021
2020
Premiums paid in advance for insurance
Ps.
16,238
16,961
10,061
Advances to suppliers
12,891
1,320
2,689
Other
23,433
17,315
39,831
Ps.
52,562
35,596
52,581
X
- References
No definition available.
+ Details
Name:
bwmx_DisclosureOfExpensesByNatureTextBlockAbstract
Namespace Prefix:
bwmx_
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration
X
- Definition
Tabular disclosure of Prepaid expenses.
+ References
No definition available.
+ Details
Name:
bwmx_ScheduleOfPrepaidExpensesExplanatory
Namespace Prefix:
bwmx_
Data Type:
dtr:textBlockItemType
Balance Type:
na
Period Type:
duration