XML 101 R88.htm IDEA: XBRL DOCUMENT v3.22.1
Transactions and Balances with Related Parties (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
MXN ($)
Dec. 31, 2020
MXN ($)
Dec. 31, 2021
USD ($)
Transactions and Balances with Related Parties (Details) [Line Items]      
Interest amount $ 915,553 $ 858,510  
Loan 521,208 506,354  
Interest 120,494 93,816  
Value added tax payables 18,596 14,279  
Balance amount 660,298 614,449  
IndustriasChSabdecvMember | USD [Member]      
Transactions and Balances with Related Parties (Details) [Line Items]      
Loan     $ 25,400
Industrias CH, S.A.B. de C.V. [Member]      
Transactions and Balances with Related Parties (Details) [Line Items]      
Loan 186,752 186,752  
Interest 59,054 49,404  
Value added tax payables 9,449 7,905  
Balance amount 255,255 244,061  
Perfiles Comerciales Sigosa, S.A. de C.V. [Member]      
Transactions and Balances with Related Parties (Details) [Line Items]      
Balance amount $ 154,605    
Amount received   $ 150,233 $ 7,536,068