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

Intangible assets, net (Details) - Schedule acquisition cost

v3.23.1
Intangible assets, net (Details) - Schedule acquisition cost
$ in Thousands
 12 Months Ended
Dec. 31, 2022
MXN ($)
Intangible assets, net (Details) - Schedule acquisition cost [Line Items]  
Accumulated amortization, beginning balance $ 433,803
Subsidiaries’ Acquisitions 1,394,424
Additions 51,045
Disposals
Foreign currency translation (1,003)
Amortization expense 1,878,269
Accumulated impairment [member]  
Intangible assets, net (Details) - Schedule acquisition cost [Line Items]  
Accumulated amortization, beginning balance (134,387)
Disposals (70,344)
Foreign currency translation
Amortization expense
Accumulated amortization, ending period (64,043)
Brand [Member]  
Intangible assets, net (Details) - Schedule acquisition cost [Line Items]  
Accumulated amortization, beginning balance 253,000
Subsidiaries’ Acquisitions 840,616
Additions 9,493
Disposals
Foreign currency translation (1,003)
Amortization expense 1,102,106
Customer relationships [Member]  
Intangible assets, net (Details) - Schedule acquisition cost [Line Items]  
Accumulated amortization, beginning balance 64,000
Subsidiaries’ Acquisitions 553,808
Additions
Disposals
Foreign currency translation
Amortization expense 617,808
Customer relationships [Member] | Accumulated impairment [member]  
Intangible assets, net (Details) - Schedule acquisition cost [Line Items]  
Accumulated amortization, beginning balance (84,145)
Disposals (40,412)
Foreign currency translation
Amortization expense
Accumulated amortization, ending period (43,733)
Software [Member]  
Intangible assets, net (Details) - Schedule acquisition cost [Line Items]  
Accumulated amortization, beginning balance 111,340
Subsidiaries’ Acquisitions
Additions 41,443
Disposals
Foreign currency translation
Amortization expense 152,783
Software [Member] | Accumulated impairment [member]  
Intangible assets, net (Details) - Schedule acquisition cost [Line Items]  
Accumulated amortization, beginning balance (45,159)
Disposals (29,686)
Foreign currency translation
Amortization expense
Accumulated amortization, ending period (15,473)
Brands and logo rights [Member]  
Intangible assets, net (Details) - Schedule acquisition cost [Line Items]  
Accumulated amortization, beginning balance 5,463
Subsidiaries’ Acquisitions
Additions 109
Disposals
Foreign currency translation
Amortization expense 5,572
Brands and logo rights [Member] | Accumulated impairment [member]  
Intangible assets, net (Details) - Schedule acquisition cost [Line Items]  
Accumulated amortization, beginning balance (5,083)
Disposals (246)
Foreign currency translation
Amortization expense
Accumulated amortization, ending period $ (4,837)