Leases (Details) - Schedule of right of use assets - MXN ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Jan. 03, 2021 |
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| Schedule of Right of Use Assets [Abstract] | ||
| Cost, Beginning | $ 39,579 | $ 36,909 |
| Cost, Additions | 1,388 | 20,531 |
| Cost, Disposals | (3,275) | (17,861) |
| Cost, Ending | 37,692 | 39,579 |
| Accumulated depreciation, Beginning | (14,697) | (13,098) |
| Accumulated depreciation, Depreciation expense | (6,544) | (12,734) |
| Accumulated depreciation, Disposals | 933 | 11,135 |
| Accumulated depreciation, Ending | $ (20,308) | $ (14,697) |
| X | ||||||||||
- Definition Accumulated depreciation, Depreciation expense. No definition available.
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- Definition Accumulated depreciation Eliminated on disposals. No definition available.
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- References No definition available.
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- Definition Disposals of right of use assets. No definition available.
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- References No definition available.
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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash on hand and demand deposits. [Refer: Cash on hand] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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