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Transactions and Balances with Related Parties (Details) - Schedule of balances receivable from and payable to related parties - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Accounts receivable: |  |
Total short term | $ 70,232 | $ 52,706
Accounts receivable: |  |
Total long term | 648,281 | 648,281
Loans to related parties: |  |
Total loans to related parties | 1,070,158 | 1,008,743
Total, long-term | 1,718,439 | 1,657,024
Accounts payable: |  |
Total accounts payable | 312,913 | 351,511
Industrias CH, S.A.B. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 6,073 | 6,073
Ca. Laminadora Vista Hermosa, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 628 | 611
Operadora compañía Mexicana de Tubos, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 873 | 848
Cia Tubos y Perfiles Monterrey, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 3,318 | 3,318
Operadora Perfiles Sigosa, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 2,872 | 3,452
Accounts payable: |  |
Total accounts payable | 2,074 | 3,855
Operadora Construalco, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 519 | 3,320
Aceros y Laminados Sigosa, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 1,638 | 2,643
Accounts payable: |  |
Total accounts payable | 7,155 | 4,625
Arrendadora Norte de Matamoros, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 1,294 | 1,294
Operadora Industrial de Herramientas, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 816 | 411
Joist del Golfo, S.A. de C.V [Member] |  |
Accounts receivable: |  |
Total short term | 5,227 | 12,192
Ferrovisa, S.A. (in Dollars) [Member] |  |
Accounts receivable: |  |
Total short term |  | 17,762
Sigosa Aceros, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 18,942 |
Accounts payable: |  |
Total accounts payable | 48,096 |
Siderúrgicos del Golfo, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 940 |
Perfiles Comerciales Sigosa, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 25,588 |
Pytsa Industrial de Mexico. S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 438 |
Aceros y Laminados Sigosa, S.A. de C.V. [Member] |  |
Accounts receivable: |  |
Total short term | 820 |
Others [Member] |  |
Accounts receivable: |  |
Total short term | 246 | 782
Accounts payable: |  |
Total accounts payable | 188 | 352
Industrias CH, S.A.B. de C.V. [Member] |  |
Accounts receivable: |  |
Total long term | 648,281 | 648,281
Industrias CH, S.A.B de C.V. (in Dollars) [Member] |  |
Loans to related parties: |  |
Total loans to related parties | 915,553 | 858,510
Perfiles Comerciales Sigosa, S.A. de C.V. (in Dollars) [Member] |  |
Loans to related parties: |  |
Total loans to related parties | 154,605 | 150,233
Industrias CH, S.A.B. de C.V. [Member] |  |
Accounts payable: |  |
Total accounts payable | 214,294 | 214,294
Perfiles Comeciales Sigosa, S.A. de C.V. [Member] |  |
Accounts payable: |  |
Total accounts payable | 3,802 | 1,292
Holding Protel, S.A. de C.V. [Member] |  |
Accounts payable: |  |
Total accounts payable | 251 | 251
Compañia Laminadora Vista Hermosa, S.A. de C.V. [Member] |  |
Accounts payable: |  |
Total accounts payable | 445 | 1,404
Operadora Pytsa Industrial, S.A. de C.V. [Member] |  |
Accounts payable: |  |
Total accounts payable | 11,603 | 9,073
Comercializadora SIGOSA, S.A. de C.V.[Member] |  |
Accounts payable: |  |
Total accounts payable | 2,532 | 102,067
Compañia Manufacturera de Tubos, S.A. de C.V. [Member] |  |
Accounts payable: |  |
Total accounts payable | 7,174 | 7,377
Operadora Compañia Mexicana de Tubos, S.A. de C.V. [Member] |  |
Accounts payable: |  |
Total accounts payable | 7,090 | 6,287
Cía. Mexicana de Perfiles y Tubos, S.A. de C.V. [Member] |  |
Accounts payable: |  |
Total accounts payable | 595 | 634
Industrias Procarsa, S.A. de C.V. [Member] |  |
Accounts payable: |  |
Total accounts payable | 156 | 0
Ferrovisa, S.A. de C.V. [Member] |  |
Accounts payable: |  |
Total accounts payable | $ 7,458 | $ 0

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