The adjustment to the basis (reference rate) used for calculation of the interest rate on borrowings. [Refer: Borrowings]

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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The basis (reference rate) used for calculation of the interest rate on borrowings. [Refer: Borrowings]

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The amount of current financial liabilities. [Refer: Financial liabilities]

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 7
-IssueDate 2021-01-01
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Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

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The amount of liabilities that are: (a) a contractual obligation: (i) to deliver cash or another financial asset to another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially unfavourable to the entity; or (b) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to deliver a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose, rights, options or warrants to acquire a fixed number of the entity’s own equity instruments for a fixed amount of any currency are equity instruments if the entity offers the rights, options or warrants pro rata to all of its existing owners of the same class of its own non-derivative equity instruments. Also, for those purposes the entity’s own equity instruments do not include puttable financial instruments that are classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. As an exception, an instrument that meets the definition of a financial liability is classified as an equity instrument if it has all the features and meets the conditions in paragraphs 16A-16B or paragraphs 16C-16D of IAS 32. [Refer: Financial instruments, class [member]; Financial assets; Derivatives [member]]

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The amount of non-current financial liabilities. [Refer: Financial liabilities]

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The nominal or face amount of a financial instrument, used to calculate payments made on that instrument.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-IssueDate 2021-01-01
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Accrued interest and other finance cost recognized as a liability.

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Amount of accumulated amortization of debt.

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The amount of financial debt, excluding accrued interest.

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The amount of total debt and its corresponding interests without unamortized transaction cost.

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The amount of total debt by the asset backed trust notes less notes repurchase.

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Financial assets and liabilities - Short-term and long-term debt (Details) $ in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2021 MXN ($)	Dec. 31, 2020 MXN ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2021 MXN ($)	Oct. 13, 2021 MXN ($)	Dec. 31, 2019 MXN ($)	Jun. 20, 2019 MXN ($)
Short-term and long-term debt
Amortized transaction costs		$ (15,542)		$ (31,408)
Accrued interest and other financial cost		19,563		22,439
Financial debt without unamortized cost	$ 6,308,088
Total financial debt		5,354,633		6,276,680		$ 4,975,969
Less: Short-term maturities		1,558,884	$ 196,898	4,052,859		2,086,017
Long-term		3,795,749	$ 108,039	$ 2,223,821		$ 2,889,952
Spread on interest rate basis			0.25%	0.25%
28-day TIIE.
Short-term and long-term debt
Spread on interest rate basis			2.40%	2.40%		3.00%
Within one year
Short-term and long-term debt
Total financial debt				$ 4,058,088
Between one year and two years
Short-term and long-term debt
Total financial debt				583,333
Between two and three years
Short-term and long-term debt
Total financial debt				750,000
Between three and four years
Short-term and long-term debt
Total financial debt				916,667
Revolving line of credit
Short-term and long-term debt
Financial debt excluding accrued interest		$ 3,650,612		3,535,649
Total financial debt				$ 3,552,091
Interest rate basis	three-month LIBOR plus a spread of 260 basis points.	three-month LIBOR plus a spread of 260 basis points.
Spread on interest rate basis		2.60%	2.60%	2.60%
Revolving line of credit \| Within one year
Short-term and long-term debt
Total financial debt				$ 3,552,091
Asset backed trust notes ("CEBUR"), in Mexican pesos
Short-term and long-term debt
Financial debt	$ 1,250,000	$ 1,500,000
Total financial debt				$ 2,755,997
Spread on interest rate basis					200.00%
Nominal amount of working capital facility (in USD)					$ 1,500,000		$ 1,500,000
Asset backed trust notes ("CEBUR"), in Mexican pesos \| 28-day TIIE.
Short-term and long-term debt
Interest rate basis	TIIE 28 days plus 175 basis points.	TIIE 28 days plus 175 basis points.
Spread on interest rate basis		1.75%	1.75%	1.75%
Asset backed trust notes ("CEBUR"), in Mexican pesos \| Within one year
Short-term and long-term debt
Total financial debt				$ 505,997
Asset backed trust notes ("CEBUR"), in Mexican pesos \| Between one year and two years
Short-term and long-term debt
Total financial debt				583,333
Asset backed trust notes ("CEBUR"), in Mexican pesos \| Between two and three years
Short-term and long-term debt
Total financial debt				750,000
Asset backed trust notes ("CEBUR"), in Mexican pesos \| Between three and four years
Short-term and long-term debt
Total financial debt				$ 916,667
Second tranche Asset backed trust notes ("CEBUR"), in Mexican pesos
Short-term and long-term debt
Financial debt	$ 1,500,000
Second tranche Asset backed trust notes ("CEBUR"), in Mexican pesos \| 28-day TIIE.
Short-term and long-term debt
Interest rate basis	TIIE 28 days plus 200 basis points.	TIIE 28 days plus 200 basis points.
Spread on interest rate basis		2.00%	2.00%	2.00%
Short-term working capital facility with Banco Sabadell S.A.
Short-term and long-term debt
Financial debt excluding accrued interest		$ 200,000
Interest rate basis	TIIE 28 days plus a spread of 300 basis points.	TIIE 28 days plus a spread of 300 basis points.
Spread on interest rate basis		3.00%	3.00%	3.00%
Minimum
Short-term and long-term debt
Interest rate basis	4.25
Maximum
Short-term and long-term debt
Interest rate basis	5.50
Maximum \| 28-day TIIE.
Short-term and long-term debt
Spread on interest rate basis			10.00%	10.00%