Income Taxes (Details 1) - MXN ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Income Taxes [Abstract] | |||
| Profit before income tax | $ 704,834 | $ 449,446 | $ 304,625 |
| Tax rate | 30.00% | 30.00% | 30.00% |
| Income tax expense calculated at 30% statutory tax rate | $ 211,450 | $ 134,834 | $ 91,388 |
| Inflation effects, net | 6,278 | 6,408 | 4,832 |
| Non-deductible expenses | 3,202 | 3,217 | 2,340 |
| Other items, net | 11,762 | 5,720 | (1,609) |
| Total income tax expense | $ 232,692 | $ 150,179 | $ 96,951 |
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- References No definition available.
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- Definition Inflation effects, net. No definition available.
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- Definition Non-deductible expenses. No definition available.
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- Definition Other items, net. No definition available.
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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