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

Provisions (Details) - Schedule of provisions

v3.23.1
Provisions (Details) - Schedule of provisions - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Jan. 03, 2021
Provisions (Details) - Schedule of provisions [Line Items]      
Beginning balance $ 118,468 $ 153,978 $ 46,689
Increases 4,566,198 2,212,397 1,343,821
Payments (4,589,782) (2,247,907) (1,236,532)
Foreign currency translation (1,056)    
Ending balance 793,412 118,468 153,978
Additions for subsidiaries’ acquisition 699,584    
Commissions, promotions and other [Member]      
Provisions (Details) - Schedule of provisions [Line Items]      
Beginning balance 113,431 107,146 32,779
Increases 4,030,497 2,054,420 1,272,651
Payments (4,012,720) (2,048,135) (1,198,284)
Foreign currency translation (135)    
Ending balance 491,353 113,431 107,146
Additions for subsidiaries’ acquisition 360,280    
Bonuses and other employee benefits [Member]      
Provisions (Details) - Schedule of provisions [Line Items]      
Beginning balance 4,537 46,540 13,356
Increases 74,764 140,436 54,223
Payments (52,898) (182,439) (21,039)
Foreign currency translation    
Ending balance 26,403 4,537 46,540
Additions for subsidiaries’ acquisition    
Professional services fees [Member]      
Provisions (Details) - Schedule of provisions [Line Items]      
Beginning balance 500 292 554
Increases 48,292 17,541 16,947
Payments (54,490) (17,333) (17,209)
Foreign currency translation    
Ending balance 57,292 500 292
Additions for subsidiaries’ acquisition 62,990    
Other general provisions [Member]      
Provisions (Details) - Schedule of provisions [Line Items]      
Beginning balance
Increases 412,645
Payments (469,674)
Foreign currency translation (921)    
Ending balance 218,364
Additions for subsidiaries’ acquisition $ 276,314