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Financial Risk Management - Liquidity Risk (Details) - MXN ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Disclosure of nature and extent of risks arising from financial instruments |  |  |  |
Cash and cash equivalents | $ 25,828,215 | $ 29,058,093 | $ 27,452,265 | $ 32,068,291
Debt | 126,999,199 | 123,877,278 |  |
Lease liabilities | 9,680,559 | 9,292,351 |  |
Trade and other liabilities | 48,501,574 | 41,796,845 |  |
Interest on debt | 120,284,485 | 124,559,077 |  |
Interest on lease liabilities | 3,492,359 | 3,617,085 |  |
12 Months |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments |  |  |  |
Debt | 4,110,404 | 617,489 |  |
Lease liabilities | 1,478,382 | 1,277,754 |  |
Trade and other liabilities | 40,051,575 | 33,936,100 |  |
Interest on debt | 6,188,285 | 5,997,185 |  |
Interest on lease liabilities | 659,049 | 668,461 |  |
12-36 Months |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments |  |  |  |
Debt | 13,500,000 | 8,985,404 |  |
Lease liabilities | 2,469,270 | 2,184,098 |  |
Trade and other liabilities | 2,743,298 | 4,078,823 |  |
Interest on debt | 15,237,650 | 15,177,002 |  |
Interest on lease liabilities | 1,136,036 | 1,169,317 |  |
36-60 Months |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments |  |  |  |
Debt | 21,102,790 | 21,969,580 |  |
Lease liabilities | 2,478,486 | 2,240,777 |  |
Trade and other liabilities | 2,041,627 | 644,830 |  |
Interest on debt | 12,453,353 | 13,256,713 |  |
Interest on lease liabilities | 775,332 | 853,741 |  |
Thereafter |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments |  |  |  |
Debt | 88,286,005 | 92,304,805 |  |
Lease liabilities | 3,254,421 | 3,589,722 |  |
Trade and other liabilities | 3,665,074 | 3,137,092 |  |
Interest on debt | 86,405,197 | 90,128,177 |  |
Interest on lease liabilities | $ 921,942 | $ 925,566 |  |

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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2021-01-01 -Paragraph 45 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_45&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph B13 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_B13_a&doctype=Appendix&subtype=B -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_i&doctype=Standard -URIDate 2021-03-24 + Details
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