Trade accounts receivables - Schedule of expected credit loss (Details) - MXN ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2021 |
Jan. 03, 2021 |
Dec. 31, 2019 |
|
Schedule of expected credit loss [Abstract] | |||
Balance | $ (9,083) | $ (13,640) | $ (9,340) |
Expected credit loss | (198,495) | (46,260) | (22,515) |
Specific credit loss | (11,367) | ||
Amounts written off | 117,414 | 62,184 | 18,215 |
Balance | $ (90,164) | $ (9,083) | $ (13,640) |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The amount of non-current trade receivables and non-current other receivables. [Refer: Non-current trade receivables; Other non-current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|