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v3.23.1

Intangible and Other Long-Term Assets (Details) - Schedule of reconciliation between the opening and closing balances - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Schedule of Reconciliation Between the Opening and Closing Balances [Abstract] |  |
Balance | $ 2,312,569 | $ 2,322,956
Additions | 0 | 0
Cancellations | 0 | 0
Adjustment effect of the year | 12,686 | (10,387)
Balance | 2,325,255 | 2,312,569
Original Value [Member] |  |
Schedule of Reconciliation Between the Opening and Closing Balances [Abstract] |  |
Balance | 4,585,728 | 4,719,347
Additions | 10,609 | 10,520
Cancellations | (2,505) | (128,785)
Adjustment effect of the year | 787 | (15,354)
Balance | 4,594,619 | 4,585,728
Accumulated amortization [Member] |  |
Schedule of Reconciliation Between the Opening and Closing Balances [Abstract] |  |
Balance | (2,273,159) | (2,396,391)
Additions | (10,609) | (10,520)
Cancellations | 2,505 | 128,785
Adjustment effect of the year | 11,899 | 4,967
Balance | $ (2,269,364) | $ (2,273,159)

X
- Definition The increase (decrease) in intangible assets other than goodwill resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e_vii&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of additions (deletions) to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References No definition available. + Details
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- Definition The amount of cancellations. + References No definition available. + Details
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Balance Type: | debit
Period Type: | duration

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- References No definition available. + Details
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- References No definition available. + Details
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- Details
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- Details
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