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

Significant accounting policies (Details) - Schedule of consolidated statement of financial position

v3.23.1
Significant accounting policies (Details) - Schedule of consolidated statement of financial position - MXN ($)
$ in Thousands
Dec. 31, 2021
Jan. 03, 2021
Adjusted [Member]    
Current assets:    
Trade accounts receivable, net $ 745,593 $ 735,026
Inventories, net 1,286,155 1,284,672
Prepaid expenses 35,596 52,581
Total current assets 3,352,747 2,852,516
Total assets 5,185,229 4,359,706
Current liabilities:    
Accrued expenses 159,354  
Provisions 118,468 153,978
Income tax payable 97,634  
Total current liabilities 2,449,919 2,870,367
Non-current liabilities:    
Deferred income tax 38,975 39,852
Total non-current liabilities 1,535,107 607,363
Total liabilities 3,985,026 3,477,730
Stockholder’s equity    
Capital stock 321,312 308,035
Retained earnings (deficit) 856,994 (334,769)
Equity attributable to owners of the Group 1,185,548 881,976
Total stockholders’ equity 1,200,203 881,976
Total liabilities and stockholders’ equity 5,185,229 4,359,706
Previously Presented [Member]    
Current assets:    
Trade accounts receivable, net 778,054 757,806
Inventories, net 1,339,378 1,274,026
Prepaid expenses 69,224 94,501
Total current assets 3,472,059 2,906,570
Total assets 5,304,541 4,413,760
Current liabilities:    
Accrued expenses 142,169  
Provisions 115,192 151,008
Income tax payable 88,679  
Total current liabilities 2,420,503 2,867,397
Non-current liabilities:    
Deferred income tax 80,907 56,959
Total non-current liabilities 1,577,039 624,470
Total liabilities 3,997,542 3,491,867
Stockholder’s equity    
Capital stock 294,999 281,722
Retained earnings (deficit) 990,103 (268,539)
Equity attributable to owners of the Group 1,292,344 921,893
Total stockholders’ equity 1,306,999 921,893
Total liabilities and stockholders’ equity 5,304,541 4,413,760
Difference [Member]    
Current assets:    
Trade accounts receivable, net (32,461) (22,780)
Inventories, net (53,223) 10,646
Prepaid expenses (33,628) (41,920)
Total current assets (119,312) (54,054)
Total assets (119,312) (54,054)
Current liabilities:    
Accrued expenses 17,185  
Provisions 3,276 2,970
Income tax payable 8,955  
Total current liabilities 29,416 2,970
Non-current liabilities:    
Deferred income tax (41,932) (17,107)
Total non-current liabilities (41,932) (17,107)
Total liabilities (12,516) (14,137)
Stockholder’s equity    
Capital stock 26,313 26,313
Retained earnings (deficit) (133,109) (66,230)
Equity attributable to owners of the Group (106,796) (39,917)
Total stockholders’ equity (106,796) (39,917)
Total liabilities and stockholders’ equity $ (119,312) $ (54,054)