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Income Taxes (Details) - Schedule of deferred income tax liability - MXN ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Income Taxes (Details) - Schedule of deferred income tax liability [Line Items] |  |
Total deferred liabilities | $ 4,400,408 | $ 3,860,831
Deferred tax liabilities, net | 4,105,124 | 3,638,521
Allowance for doubtful accounts [Member] |  |
Income Taxes (Details) - Schedule of deferred income tax liability [Line Items] |  |
Deferred tax assets, gross | (64,511) | (61,536)
Advances from customers [Member] |  |
Income Taxes (Details) - Schedule of deferred income tax liability [Line Items] |  |
Deferred tax assets, gross | 359,795 | 283,846
Deferred tax assets | 295,284 | 222,310
Property, plant and equipment [Member] |  |
Income Taxes (Details) - Schedule of deferred income tax liability [Line Items] |  |
Deferred tax liabilities, gross | 3,926,450 | 3,321,941
Intangible assets from Grupo San [Member] |  |
Income Taxes (Details) - Schedule of deferred income tax liability [Line Items] |  |
Deferred tax liabilities, gross | 353,661 | 329,600
Provisions [Member] |  |
Income Taxes (Details) - Schedule of deferred income tax liability [Line Items] |  |
Deferred tax liabilities, gross | 76,601 | 202,407
Prepaid expenses [Member] |  |
Income Taxes (Details) - Schedule of deferred income tax liability [Line Items] |  |
Deferred tax liabilities, gross | $ 43,696 | $ 6,883

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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_o&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_56&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_o&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_56&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 + Details
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