Trade account receivables (Details) - Schedule of expected credit loss - MXN ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Jan. 03, 2021 |
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Schedule of expected credit loss [Abstract] | |||
Balance at beginning | $ (90,164) | $ (9,083) | $ (13,640) |
Expected credit loss | (269,595) | (198,495) | (46,260) |
Specific credit loss | (11,367) | ||
Amounts written off | 237,928 | 117,414 | 62,184 |
Foreign currency translation | 39 | ||
Balance at ending | $ (121,792) | $ (90,164) | $ (9,083) |
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- Definition The amount of non-current trade receivables and non-current other receivables. [Refer: Non-current trade receivables; Other non-current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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