XML 110 R99.htm IDEA: XBRL DOCUMENT
v3.23.1

Summary of the main accounting policies: Land, furniture and equipment (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 MXN ($) | Dec. 31, 2022 MXN ($) room | Dec. 31, 2021 MXN ($)
Land, furniture and equipment: |  |  |
Number of hotel rooms | room |  | 450 |
Proceeds from resale of land | $ 286,283 |  |
Land in Huatulco |  |  |
Land, furniture and equipment: |  |  |
Proceeds from resale of land |  | $ 286,283 | $ 286,283
Furniture equipment | Minimum |  |  |
Land, furniture and equipment: |  |  |
Useful life measured as period of time, property, plant and equipment |  | 10 years | 10 years
Furniture equipment | Maximum |  |  |
Land, furniture and equipment: |  |  |
Useful life measured as period of time, property, plant and equipment |  | 20 years | 20 years
Machinery | Minimum |  |  |
Land, furniture and equipment: |  |  |
Useful life measured as period of time, property, plant and equipment |  | 10 years | 10 years
Machinery | Maximum |  |  |
Land, furniture and equipment: |  |  |
Useful life measured as period of time, property, plant and equipment |  | 20 years | 20 years
Computer equipment | Minimum |  |  |
Land, furniture and equipment: |  |  |
Useful life measured as period of time, property, plant and equipment |  | 20 years | 20 years
Computer equipment | Maximum |  |  |
Land, furniture and equipment: |  |  |
Useful life measured as period of time, property, plant and equipment |  | 33 years | 33 years
Transportation equipment | Minimum |  |  |
Land, furniture and equipment: |  |  |
Useful life measured as period of time, property, plant and equipment |  | 20 years | 20 years
Transportation equipment | Maximum |  |  |
Land, furniture and equipment: |  |  |
Useful life measured as period of time, property, plant and equipment |  | 25 years | 25 years
Improvements to leased premises [Member] |  |  |
Land, furniture and equipment: |  |  |
Useful life measured as period of time, property, plant and equipment |  | 10 years | 10 years

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- Definition The useful life, measured as period of time, used for property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_c&doctype=Standard -URIDate 2022-03-24 + Details
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