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

Leases (Details) - Schedule of depreciation expense

v3.23.1
Leases (Details) - Schedule of depreciation expense
$ in Thousands
 12 Months Ended
Dec. 31, 2022
MXN ($)
Leases (Details) - Schedule of depreciation expense [Line Items]  
Beginning balance $ (20,308)
Subsidiaries’ Acquisitions 1,394,424
Additions (69,165)
Disposals 1,509
Foreign currency translation (295)
Ending balance 88,259
Vehiclesg [Member]  
Leases (Details) - Schedule of depreciation expense [Line Items]  
Beginning balance (147)
Additions (21,795)
Disposals 1,024
Foreign currency translation
Ending balance (20,918)
Buildings [Member]  
Leases (Details) - Schedule of depreciation expense [Line Items]  
Beginning balance
Additions (12,947)
Disposals
Foreign currency translation
Ending balance (12,947)
Warehouse [Member]  
Leases (Details) - Schedule of depreciation expense [Line Items]  
Beginning balance (17,101)
Additions (18,658)
Disposals 484
Foreign currency translation
Ending balance (35,275)
Office furniture and equipment [Member]  
Leases (Details) - Schedule of depreciation expense [Line Items]  
Beginning balance
Additions (1,346)
Disposals
Foreign currency translation
Ending balance (1,346)
Computer equipment [Member]  
Leases (Details) - Schedule of depreciation expense [Line Items]  
Beginning balance (3,060)
Additions (14,419)
Disposals 1
Foreign currency translation (295)
Ending balance (17,773)
Right-of-use assets [member]  
Leases (Details) - Schedule of depreciation expense [Line Items]  
Beginning balance 37,692
Subsidiaries’ Acquisitions 150,781
Additions 195,021
Disposals (1,670)
Foreign currency translation
Ending balance 381,824
Right-of-use assets [member] | Vehiclesg [Member]  
Leases (Details) - Schedule of depreciation expense [Line Items]  
Beginning balance 623
Subsidiaries’ Acquisitions 59,657
Additions 48,433
Disposals (1,171)
Foreign currency translation
Ending balance 107,542
Right-of-use assets [member] | Buildings [Member]  
Leases (Details) - Schedule of depreciation expense [Line Items]  
Beginning balance
Subsidiaries’ Acquisitions 7,049
Additions 88,051
Disposals (484)
Foreign currency translation
Ending balance 94,616
Right-of-use assets [member] | Warehouse [Member]  
Leases (Details) - Schedule of depreciation expense [Line Items]  
Beginning balance 17,101
Subsidiaries’ Acquisitions 53,575
Additions 49,227
Disposals
Foreign currency translation
Ending balance 119,903
Right-of-use assets [member] | Office furniture and equipment [Member]  
Leases (Details) - Schedule of depreciation expense [Line Items]  
Beginning balance
Subsidiaries’ Acquisitions 2,697
Additions 5,454
Disposals
Foreign currency translation
Ending balance 8,151
Right-of-use assets [member] | Computer equipment [Member]  
Leases (Details) - Schedule of depreciation expense [Line Items]  
Beginning balance 19,968
Subsidiaries’ Acquisitions 27,803
Additions 3,856
Disposals (15)
Foreign currency translation
Ending balance $ 51,612