XML 57 R40.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Business Combinations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Disclosure of detailed information about business combination [abstract] |
Summary of Preliminary Estimate of Fair Value of Net Assets Acquired and Reconciliation of Cash Flows | The allocation of the purchase price to the fair value of the net assets acquired is as follows:
| 2022
Total current assets, including cash acquired of Ps. 104 | Ps. 615
Total non-current assets | 972
Distribution rights | 894
Total assets | 2,481
Total liabilities | (731)
Net assets acquired | 1,750
Goodwill arising on acquisition | 197
Total consideration transferred | Ps. 1,947
Consideration not paid on acquisition date | (186)
Consideration paid in acquisition date, net | Ps. 1,761
Cash acquired of CVI | (104)
Net cash paid | Ps. 1,657

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfBusinessCombinationsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of detailed information about business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Section Disclosures application of paragraphs 59 and 61 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&doctype=Appendix&subtype=B&dita_xref=IFRS03_gB64-B67_TI -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration