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

Income Taxes (Details 2)

v3.20.1
Income Taxes (Details 2) - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Expected credit loss [Member]    
Deferred tax assets:    
Balance $ 2,802 $ 2,499
Recognized in profit or loss 2,415 303
Recognized in OCI
Equity
Balance 5,217 2,802
Accruals and provisions [Member]    
Deferred tax assets:    
Balance 26,632 19,865
Recognized in profit or loss (668) 6,838
Recognized in OCI (26) (71)
Equity
Balance 25,938 26,632
Derivative financial instruments [Member]    
Deferred tax assets:    
Balance 4,989
Recognized in profit or loss (4,989) 4,989
Recognized in OCI
Equity
Balance 4,989
Property, Plant and equipment [Member]    
Deferred tax assets:    
Balance 74 2,857
Recognized in profit or loss 4,505 (2,783)
Recognized in OCI
Equity
Balance 4,579 74
Intangible assets [Member]    
Deferred tax liabilities:    
Balance (87,740) (89,660)
Recognized in profit or loss 1,920 1,920
Recognized in OCI
Equity
Balance (85,820) (87,740)
Inventories [Member]    
Deferred tax liabilities:    
Balance (6,192) (4,189)
Recognized in profit or loss (3,161) (2,003)
Recognized in OCI
Equity
Balance (9,353) (6,192)
Derivative financial instruments [Member]    
Deferred tax liabilities:    
Balance  
Recognized in profit or loss (89)  
Recognized in OCI  
Equity  
Balance (89)
Other assets and prepaid expenses [Member]    
Deferred tax liabilities:    
Balance (11,192) (10,294)
Recognized in profit or loss (2,699) (898)
Recognized in OCI
Equity
Balance (13,891) (11,192)
Net deferred tax liability [Member]    
Deferred tax liabilities:    
Balance (70,627) (78,922)
Recognized in profit or loss (2,766) 8,366
Recognized in OCI (26) (71)
Equity
Balance $ (73,419) $ (70,627)