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

Business combination (Tables)

v3.23.1
Business combination (Tables)
 12 Months Ended
Dec. 31, 2022
Schedule of Assets Acquired and Liabilities Assumed [Abstract]  
Schedule of assets acquired and liabilities assumed
Assets and liabilities to fair value      
Current assets and others non-current assets   Ps. 2,885,952  
Property, plant and equipment, net     1,957,784  
Intangible assets     1,394,424  
Current liabilities and non-current liabilities     (1,630,260 )
Deferred income tax     (813,661 )
Total identifiable assets acquired and liabilities assumed     3,794,239  
Goodwill     1,250,132  
Total assets acquired, net   Ps. 5,044,371  

 
Schedule of assets acquired and liabilities assumed
Net cash outflow arising on acquisition:      
Cash out   Ps. 5,044,371  
Less cash and cash equivalent balances acquired from JAFRA     (345,908 )
Net cash used (investing activities)   Ps. 4,698,463