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Transactions with related parties (Tables)
 12 Months Ended
Dec. 31, 2021
Other related parties [Member]  
Disclosure Of Transactions Between Related Parties [Line Items]  
Summary of Transactions Between Related Parties

 

c.

Transactions with other related parties that are included in the consolidated statement of profit or loss and other comprehensive income as of December 31, 2019, 2020 and 2021, are as follows:

 

 

 

2019

 

2020

 

2021

Commercial revenues:

 

 

 

 

 

 

 

 

 

Especialistas en Alta Cocina, S.A. de C.V.

   (Independent Director)

 

Ps.

34,039

 

Ps.

—

 

Ps.

—

Mayo 13, S.A. de C.V. (Independent Director)

 

Ps.

5,549

 

Ps.

—

 

Ps.

—

Otayconnect, S. de R. L. de C.V. (Shareholder)

 

Ps.

1,253

 

Ps.

1,313

 

Ps.

1,387

Promotora Cabo Real, S.A. de C.V. (Shareholder)

 

Ps.

28,910

 

Ps.

14,291

 

Ps.

—

Las Nuevas Delicias Gastronómicas, S. de R. L. de C.V.

   (Independent director)

 

Ps.

4,886

 

Ps.

5,524

 

Ps.

7,669

Fly by Wings, S.A. de C.V. (Independent director)

 

Ps.

—

 

Ps.

24,093

 

Ps.

25,128

Beer Factory de México, S.A. de C.V.  (Independent director)

 

Ps.

—

 

Ps.

1,389

 

Ps.

—

Operadora y Administradora de Restaurantes Gigante, S.A. de

   C.V. (Independent director)

 

Ps.

—

 

Ps.

1,004

 

Ps.

—

Diseños Pantera, S.A. de C.V. (Shareholder)

 

Ps.

298

 

Ps.

62

 

Ps.

—

 

 

 

 

 

2019

 

2020

 

2021

Technical advisory:

 

 

 

 

 

 

 

 

 

Ingeniería y Economía del Transporte, S.A. (Shareholder)

 

Ps.

8,626

 

Ps.

—

 

Ps.

8,711

Other service:

 

 

 

 

 

 

 

 

 

Diseños Pantera, S.A. de C.V. (Shareholder)

 

Ps.

279

 

Ps.

—

 

Ps.

—

 
Key management personnel of entity or parent [Member]  
Disclosure Of Transactions Between Related Parties [Line Items]  
Summary of Total Amounts Paid to Key Management Personnel or Directors

 

 

 

 

 

d.

The total amounts paid to key management personnel or directors, for the years ended December 31, 2019, 2020 and 2021 were as follows:

 

 

 

2019

 

 

2020

 

 

2021

 

Management

 

Ps.

 

37,226

 

 

Ps.

 

39,435

 

 

Ps.

 

59,987

 

Independent directors (7)

 

Ps.

 

8,523

 

 

Ps.

 

9,216

 

 

Ps.

 

6,511

 
Accounts receivable (payable) [Member] | Other related parties [Member]  
Disclosure Of Transactions Between Related Parties [Line Items]  
Summary of Transactions Between Related Parties

 

b.

Accounts receivable (payable) with other related parties that are in the consolidated statement of financial position as of December 31, 2019, 2020 and 2021, are integrated as follows:

 

 

 

2019

 

2020

 

2021

Accounts receivable:

 

 

 

 

 

 

 

 

 

Especialistas en Alta Cocina, S.A. de C.V. (Independent director)

 

Ps.

3,523

 

Ps.

1,698

 

Ps.

—

Mayo 13, S.A. de C.V.  (Independent director)

 

Ps.

729

 

Ps.

—

 

Ps.

—

Fly by Wings, S.A. de C.V. (Independent director)

 

Ps.

—

 

Ps.

5,955

 

Ps.

6,473

Las Nuevas Delicias Gastronómicas, S. de R.L. de C.V.

   (Independent director)

 

Ps.

—

 

Ps.

549

 

Ps.

808

 

 

 

2019

 

 

2020

 

2021

Accounts payable:

 

 

 

 

 

 

 

 

 

 

 

Ingeniería y Economía del Transporte, S.A.

   (Shareholder)

 

Ps.

 

(3,079

)

 

Ps.

—

 

Ps.

—
AMP [Member]  
Disclosure Of Transactions Between Related Parties [Line Items]  
Summary of Transactions Between Related Parties

Transactions with AMP, were entered into at prices comparable to those for transactions with independent parties and were as follows:

 

 

 

2019

 

 

2020

 

 

2021

 

AMP, entity with significant influence

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technical assistance fees

 

Ps.

 

461,549

 

 

Ps.

 

289,154

 

 

Ps.

 

526,220

 

Services received

 

Ps.

 

5,558

 

 

Ps.

 

—

 

 

Ps.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

According with the agreement the balance as of December 31, 2019, 2020 and 2021 was as follows:

 

 

 

2019

 

 

2020

 

 

2021

 

AMP, entity with significant influence:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

      Accounts payable

 

Ps.

 

355,361

 

 

Ps.

 

157,003

 

 

Ps.

 

394,208