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

Provisions (Details) - Schedule of Provisions

v3.24.1.u1
Provisions (Details) - Schedule of Provisions - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Provisions [Line Items]      
Beginning balance $ 793,412 $ 118,468 $ 153,978
Additions for subsidiaries’ acquisition   699,584  
Foreign currency translation   (1,056)  
Increases 4,571,448 4,566,198 2,212,397
Payments (4,560,112) (4,589,782) (2,247,907)
Ending balance 804,748 793,412 118,468
Commissions, promotions and other [Member]      
Provisions [Line Items]      
Beginning balance 491,353 113,431 107,146
Additions for subsidiaries’ acquisition   360,280  
Foreign currency translation   (135)  
Increases 3,880,325 4,030,497 2,054,420
Payments (3,810,487) (4,012,720) (2,048,135)
Ending balance 561,191 491,353 113,431
Bonuses and other employee benefits [Member]      
Provisions [Line Items]      
Beginning balance 26,403 4,537 46,540
Additions for subsidiaries’ acquisition    
Foreign currency translation    
Increases 19,025 74,764 140,436
Payments (36,657) (52,898) (182,439)
Ending balance 8,771 26,403 4,537
Professional services fees [Member]      
Provisions [Line Items]      
Beginning balance 57,292 500 292
Additions for subsidiaries’ acquisition   62,990  
Foreign currency translation    
Increases 56,990 48,292 17,541
Payments (66,487) (54,490) (17,333)
Ending balance 47,795 57,292 500
Other general provisions [Member]      
Provisions [Line Items]      
Beginning balance 218,364
Additions for subsidiaries’ acquisition   276,314  
Foreign currency translation   (921)  
Increases 615,108 412,645
Payments (646,481) (469,674)
Ending balance $ 186,991 $ 218,364