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

Financial Instruments (Details) - Schedule of financial instruments

v3.23.1
Financial Instruments (Details) - Schedule of financial instruments - MXN ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Jan. 03, 2021
Financial assets -      
Trade account receivables, net $ 971,063 $ 745,593 $ 735,026
Trade account receivables from related parties 61 24  
Total 971,124 745,617 735,026
Financial liabilities -      
Accounts payable to suppliers 1,371,778 1,984,932 2,078,628
Lease liability 291,908 17,880 24,378
Long term debt   1,510,385  
Long term debt and borrowings 6,148,675   629,877
Derivative financial instruments 2 2 2
Total 7,812,361 3,513,197 2,732,883
Fair value through profit or loss [member]      
Financial assets -      
Total   28,193  
Financial liabilities -      
Derivative financial instruments 15,329 $ 28,193 320,294
Total $ 15,329   $ 320,294