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

Income Taxes (Details) - Schedule of deferred tax asset (liabilities) reconciliation of changes in deferred taxes balances

v3.23.1
Income Taxes (Details) - Schedule of deferred tax asset (liabilities) reconciliation of changes in deferred taxes balances - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Jan. 03, 2021
Expected credit loss [Member]      
Deferred tax assets:      
Balance at beginning $ 32,427 $ 8,319 $ 5,217
Recognized in profit or loss (3,085)   3,102
Recognized in other comprehensive income    
Balance at ending 29,342 32,427 8,319
Accruals and provisions [Member]      
Deferred tax assets:      
Balance at beginning   69,529 25,937
Recognized in profit or loss     43,232
Recognized in other comprehensive income     360
Balance at ending     69,529
Derivative Financial Instruments, Assets [Member]      
Deferred tax assets:      
Balance at beginning   35,886
Recognized in profit or loss 351 (35,886) 35,886
Recognized in other comprehensive income  
Balance at ending 5,103   35,886
Liability assumed for subsidiaries’ acquisition 4,752    
Property, Plant and equipment [Member]      
Deferred tax assets:      
Balance at beginning 5,538 4,579
Recognized in profit or loss   5,538 (4,579)
Recognized in other comprehensive income    
Balance at ending   5,538
Intangible assets [Member]      
Deferred tax assets:      
Balance at beginning (81,980) (83,900) (85,820)
Recognized in profit or loss   1,920 1,920
Recognized in other comprehensive income    
Balance at ending   (81,980) (83,900)
Accounting effects from changing reporting period    
Inventories [Member]      
Deferred tax assets:      
Balance at beginning   (34,234) (9,353)
Recognized in profit or loss     (24,881)
Balance at ending     (34,234)
Derivative financial instruments1 [Member]      
Deferred tax assets:      
Balance at beginning (7,380) (89)
Recognized in profit or loss (1,471) (7,380) 89
Recognized in other comprehensive income    
Balance at ending (3,915) (7,380)
Liability assumed for subsidiaries’ acquisition 4,936    
Property, plant and equipment1 [Member]      
Deferred tax assets:      
Balance at beginning   (10,888)
Recognized in profit or loss (38,200) 10,888 (10,888)
Recognized in other comprehensive income  
Balance at ending (388,721)   (10,888)
Liability assumed for subsidiaries’ acquisition (350,521)    
Other assets and prepaid expenses liabilities [Member]      
Deferred tax assets:      
Balance at beginning   (6,959) (13,891)
Recognized in profit or loss     6,932
Recognized in other comprehensive income    
Balance at ending     (6,959)
Net deferred tax liability [Member]      
Deferred tax assets:      
Balance at beginning (38,975) (22,247) (73,420)
Recognized in profit or loss 16,602 (22,700) 50,813
Recognized in other comprehensive income     360
Balance at ending (514,400) (38,975) (22,247)
Liability assumed for subsidiaries’ acquisition (492,027)    
Accounting effects from changing reporting period   5,972  
Expected credit loss One [Member]      
Deferred tax assets:      
Balance at beginning 32,427 8,319  
Recognized in profit or loss   12,799  
Balance at ending   32,427 8,319
Accounting effects from changing reporting period   11,309  
Accruals and provisions One [Member]      
Deferred tax assets:      
Balance at beginning 38,107 69,529  
Recognized in profit or loss   (31,422)  
Balance at ending   38,107 69,529
Inventories Tax Liabilities [Member]      
Deferred tax assets:      
Balance at beginning (9,088) (34,234)  
Recognized in profit or loss   30,483  
Balance at ending   (9,088) (34,234)
Accounting effects from changing reporting period   (5,337)  
Other assets and prepaid expenses liabilities One [Member]      
Deferred tax assets:      
Balance at beginning (16,599) (6,959)  
Recognized in profit or loss   (9,640)  
Balance at ending   (16,599) $ (6,959)
Accruals and provisions Two [Member]      
Deferred tax assets:      
Balance at beginning 38,107    
Recognized in profit or loss 99,556    
Balance at ending 394,096 38,107  
Liability assumed for subsidiaries’ acquisition 256,433    
Property, Plant and equipment [Member]      
Deferred tax assets:      
Balance at beginning 5,538    
Recognized in profit or loss (5,538)    
Recognized in other comprehensive income    
Balance at ending   5,538  
Intangible Assets Liabilities [Member]      
Deferred tax assets:      
Balance at beginning (81,980)    
Recognized in profit or loss 1,920    
Balance at ending (498,387) (81,980)  
Liability assumed for subsidiaries’ acquisition (418,327)    
Inventories Liabilities [Member]      
Deferred tax assets:      
Balance at beginning (9,088)    
Recognized in profit or loss (18,656)    
Balance at ending (27,744) (9,088)  
Other assets and prepaid expenses Two [Member]      
Deferred tax assets:      
Balance at beginning (16,599)    
Recognized in profit or loss (18,275)    
Balance at ending (24,174) $ (16,599)  
Liability assumed for subsidiaries’ acquisition $ 10,700