XML 92 R81.htm IDEA: XBRL DOCUMENT v3.23.1
Employee Benefits (Details) - Schedule of DBO amount recorded in the balance sheet - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Schedule Of Dbo Amount Recorded In The Balance Sheet Abstract    
Defined benefit obligations (DBO) changes in present $ 162,843 $ 162,236
DBO present value at January 1st 162,843 162,236
Past services labor cost (11,244) 1,806
Current service labor cost 10,998 9,299
Interest expense 12,101 11,121
Paid benefits (9,229)  
Actuarial gains and losses in obligations 3,906 (21,619)
DBO present value at December 31st 169,375 162,843
Initial PNL 162,843 162,236
Net cost for the period 11,855 22,226
Paid benefits (9,229)  
Previous years effect on profit and loss 3,906 (21,619)
Final PNL 169,375 162,843
Defined benefits obligations (DBO) $ 169,375 $ 162,843