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

Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost

v3.23.1
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Jan. 03, 2021
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost [Line Items]      
Acquisition cost, Beginning balance $ 1,231,794 $ 905,840 $ 305,874
Acquisition cost, Additions 124,608 336,310 619,279
Acquisition cost, Disposals (121,385) (24,368) (19,313)
Acquisition cost, Ending balance 3,190,297 1,231,794 905,840
Acquisition cost, Subsidiaries’ Acquisitions 1,957,781 14,012  
Acquisition cost, Transfers  
Acquisition cost, Foreign currency translation (2,501)    
Land [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost [Line Items]      
Acquisition cost, Beginning balance 49,256 49,256 47,124
Acquisition cost, Additions 2,132
Acquisition cost, Disposals
Acquisition cost, Ending balance 1,302,493 49,256 49,256
Acquisition cost, Subsidiaries’ Acquisitions 1,253,237  
Acquisition cost, Transfers  
Acquisition cost, Foreign currency translation    
Molds and machinery [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost [Line Items]      
Acquisition cost, Beginning balance 270,148 126,296 41,269
Acquisition cost, Additions 1,081 82,457 85,049
Acquisition cost, Disposals (18,319) (2,334) (22)
Acquisition cost, Ending balance 558,027 270,148 126,296
Acquisition cost, Subsidiaries’ Acquisitions 237,818  
Acquisition cost, Transfers 67,299 63,729  
Acquisition cost, Foreign currency translation    
Vehicles [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost [Line Items]      
Acquisition cost, Beginning balance 17,714 13,107 1,602
Acquisition cost, Additions 6,183 6,046 28,740
Acquisition cost, Disposals (2,124) (1,439) (17,235)
Acquisition cost, Ending balance 21,773 17,714 13,107
Acquisition cost, Subsidiaries’ Acquisitions  
Acquisition cost, Transfers  
Acquisition cost, Foreign currency translation    
Computers and equipment [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost [Line Items]      
Acquisition cost, Beginning balance 80,979 68,040 66,823
Acquisition cost, Additions 9,605 709 3,273
Acquisition cost, Disposals (99,640) (19,764) (2,056)
Acquisition cost, Ending balance 122,502 80,979 68,040
Acquisition cost, Subsidiaries’ Acquisitions 101,512 13,473  
Acquisition cost, Transfers 32,544 18,521  
Acquisition cost, Foreign currency translation (2,498)    
Leasehold improvements [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost [Line Items]      
Acquisition cost, Beginning balance 38,115 34,308 29,882
Acquisition cost, Additions 479 119 4,426
Acquisition cost, Disposals (831)
Acquisition cost, Ending balance 43,238 38,115 34,308
Acquisition cost, Subsidiaries’ Acquisitions 1,430 539  
Acquisition cost, Transfers 3,214 3,980  
Acquisition cost, Foreign currency translation    
Buildings [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost [Line Items]      
Acquisition cost, Beginning balance 678,298 326,644
Acquisition cost, Additions 326,644
Acquisition cost, Disposals
Acquisition cost, Ending balance 1,032,032 678,298 326,644
Acquisition cost, Subsidiaries’ Acquisitions 321,994  
Acquisition cost, Transfers 31,740 351,654  
Acquisition cost, Foreign currency translation    
Construction in progress [Member]      
Property, plant and equipment, net (Details) - Schedule of property, plant and equipment, net acquisition cost [Line Items]      
Acquisition cost, Beginning balance 97,284 288,189 119,174
Acquisition cost, Additions 107,260 246,979 169,015
Acquisition cost, Disposals (1,302)
Acquisition cost, Ending balance 110,232 97,284 $ 288,189
Acquisition cost, Subsidiaries’ Acquisitions 41,790  
Acquisition cost, Transfers (134,797) $ (437,884)  
Acquisition cost, Foreign currency translation $ (3)