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

Business Combination (Tables)

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Business Combination (Tables)
 12 Months Ended
Dec. 31, 2023
Business Combination [Abstract]  
Schedule of Assets Acquired and Liabilities Assumed The assets acquired and liabilities assumed from the acquisition are as follows:
Assets and liabilities to fair value   Note      
Current assets and others non-current assets       Ps. 2,885,952  
Property, plant and equipment, net   10     1,957,784  
Intangible assets   13     1,394,424  
Current liabilities and non-current liabilities         (1,630,260 )
Deferred income tax         (813,661 )
Total identifiable assets acquired, and liabilities assumed         3,794,239  
Goodwill   12     1,250,132  
Total assets acquired, net       Ps. 5,044,371  
Schedule of Cash Paid in Pesos for the JAFRA Acquisition The total cash paid in pesos for the JAFRA Acquisition was Ps.5,044,371.
Net cash outflow arising on acquisition:      
       
Cash out   Ps. 5,044,371  
Less cash and cash equivalent balances acquired from JAFRA     (345,908 )
Net cash used (investing activities)   Ps. 4,698,463