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Balances and Transactions in Foreign Currencies (Tables) | 12 Months Ended
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Dec. 31, 2021
IFRS Text Block [Abstract] |
Summary of Assets, Liabilities and Transactions in Foreign Currencies |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Assets | ​ | ​ | Liabilities
Balances | ​ | Short-Term | ​ | Long-Term | ​ | Short-Term | ​ | ​ | Long- Term
As of December 31, 2021 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
U.S. dollars |  | Ps. | 74,994 |  | Ps. | 983 |  | Ps. | 6,310 |  | Ps. | 125,447
Euros |  | ​ | 74 |  | ​ | — |  | ​ | 355 |  | ​ | 27,896
Other currencies |  | ​ | 46 |  | ​ | 1,325 |  | ​ | 557 |  | ​ | —
Total |  | Ps. | 75,114 |  | Ps. | 2,308 |  | Ps. | 7,222 |  | Ps. | 153,343
As of December 31, 2020 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
U.S. dollars |  | Ps. | 69,612 |  | Ps. | 1,143 |  | Ps. | 5,590 |  | Ps. | 122,000
Euros |  | ​ | 479 |  | ​ | — |  | ​ | 458 |  | ​ | 24,521
Other currencies |  | ​ | 46 |  | ​ | 1,349 |  | ​ | 21 |  | ​ | —
Total |  | Ps. | 70,137 |  | Ps. | 2,492 |  | Ps. | 6,069 |  | Ps. | 146,521
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Other Operating |  | Purchases |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Transactions | ​ | Revenues | ​ | Revenues | ​ | of Raw Materials | ​ | Interest Expense | ​ | Consulting Fees | ​ | Asset Acquisitions | ​ | Other
For the year ended | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
December 31, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
U.S. dollars |  | Ps. | 4,261 |  | Ps. | 2,107 |  | Ps. | 20,009 |  | Ps. | 3,466 |  | Ps. | 826 |  | Ps. | 180 |  | Ps. | 2,908
Euros |  | ​ | 14 |  | ​ | — |  | ​ | 81 |  | ​ | 1,371 |  | ​ | 16 |  | ​ | 8 |  | ​ | 1
Other currencies |  | ​ | 7 |  | ​ | 14 |  | ​ | — |  | ​ | — |  | ​ | 1 |  | ​ | — |  | ​ | 64
Total |  | Ps. | 4,282 |  | Ps. | 2,121 |  | Ps. | 20,090 |  | Ps. | 4,837 |  | Ps. | 843 |  | Ps. | 188 |  | Ps. | 2,973
For the year ended |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
December 31, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
U.S. dollars |  | Ps. | 4,213 |  | Ps. | 1,478 |  | Ps. | 16,398 |  | Ps. | 13,660 |  | Ps. | 480 |  | Ps. | 79 |  | Ps. | 2,413
Euros |  | ​ | — |  | ​ | — |  | ​ | 35 |  | ​ | 0 |  | ​ | 20 |  | ​ | — |  | ​ | 1
Other currencies |  | ​ | 125 |  | ​ | 52 |  | ​ | 3 |  | ​ | 532 |  | ​ | 3 |  | ​ | — |  | ​ | 103
Total |  | Ps. | 4,338 |  | Ps. | 1,530 |  | Ps. | 16,436 |  | Ps. | 14,192 |  | Ps. | 503 |  | Ps. | 79 |  | Ps. | 2,517
For the year ended |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
December 31, 2019 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
U.S. dollars |  | Ps. | 5,487 |  | Ps. | 5,612 |  | Ps. | 17,941 |  | Ps. | 2,183 |  | Ps. | 718 |  | Ps. | 3,388 |  | Ps. | 4,348
Euros |  | ​ | — |  | ​ | — |  | ​ | 538 |  | ​ | 397 |  | ​ | 33 |  | ​ | 5 |  | ​ | 2
Other currencies |  | ​ | 1 |  | ​ | 982 |  | ​ | — |  | ​ | — |  | ​ | 2 |  | ​ | — |  | ​ | 132
Total |  | Ps. | 5,488 |  | Ps. | 6,594 |  | Ps. | 18,479 |  | Ps. | 2,580 |  | Ps. | 753 |  | Ps. | 3,393 |  | Ps. | 4,482
Summary of Exchange Rates | Mexican peso exchange rates effective at the dates of the consolidated statements of financial position and the issuance date of the Company’s consolidated financial statements were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | April 8,
​ | ​ | 2021 | ​ | 2020 | ​ | 2022
U.S. dollar |  | 20.5835 |  | 19.9487 |  | 20.0665
Euro |  | 23.2753 |  | 24.5213 |  | 21.9006

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