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

Significant accounting policies (Details) - Schedule of consolidated statement of profit or loss and other comprehensive income

v3.23.1
Significant accounting policies (Details) - Schedule of consolidated statement of profit or loss and other comprehensive income - MXN ($)
$ in Thousands
 12 Months Ended
Jan. 03, 2021
Dec. 31, 2021
Adjusted [Member]    
Condensed Statement of Income Captions [Line Items]    
Net revenue $ 7,237,628 $ 10,067,683
Cost of sales 3,280,348 4,498,008
Gross profit 3,957,280 5,569,675
Administrative expenses 667,647 1,247,742
Selling expenses 895,275 1,256,289
Distribution expenses 331,023 463,779
Total operating expense 1,893,945 2,967,810
Operating income 2,063,335 2,601,865
Income before income taxes 824,105 2,562,495
Current income tax   791,856
Deferred income tax (51,173) 22,700
Net income for the year 298,444 1,747,939
Previously Presented [Member]    
Condensed Statement of Income Captions [Line Items]    
Net revenue 7,260,408 10,039,668
Cost of sales 3,290,994 4,399,164
Gross profit 3,969,414 5,640,504
Administrative expenses 664,677 1,247,436
Selling expenses 853,355 1,264,581
Distribution expenses 331,023 463,779
Total operating expense 1,849,055 2,975,796
Operating income 2,120,359 2,664,708
Income before income taxes 881,129 2,625,338
Current income tax   782,901
Deferred income tax (34,066) 41,553
Net income for the year 338,361 1,800,884
Increase (decrease) due to changes in accounting policy [member]    
Condensed Statement of Income Captions [Line Items]    
Net revenue (22,780) 28,015
Cost of sales (10,646) 98,844
Gross profit (12,134) (70,829)
Administrative expenses 2,970 306
Selling expenses 41,920 (8,292)
Distribution expenses
Total operating expense 44,890 (7,986)
Operating income (57,024) (62,843)
Income before income taxes (57,024) (62,843)
Current income tax   8,955
Deferred income tax (17,107) (18,853)
Net income for the year $ (39,917) $ (52,945)