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Trade account receivables (Tables)
12 Months Ended
Dec. 31, 2022
Trade account receivables [Abstract]  
Schedule of trade account receivables
   2022   2021   2020 
Trade account receivables  Ps.1,092,855    835,757    744,109 
Expected credit loss   (121,792)   (90,164)   (9,083)
   Ps.971,063    745,593    735,026 

 

Schedule of accounts receivable
Trade receivables – days past due 
  Betterware de México   JAFRA in Mexico and United States 
As of December 31, 2022  Not past
due
   14-21   21-28   >28   Not past
due
   >30-59   >60-120   >120   Total 
Expected credit loss rate      1%   18%   39%   41%   1%   7%   21%   61%     
Estimated total gross carrying amount at default  Ps.365,978    24,198    15,592    161,204    374,039    77,509    31,366    42,969    1,092,855 
Expected credit loss  Ps.3,561    4,337    6,142    66,126    3,589    5,130    6,735    26,172    121,792 

 

Trade receivables – days past due
As of December 31, 2021  Not past
due
   14-21   21 – 28   >28   Total 
Expected credit loss rate   1%   27%   60%   28%     
Estimated total gross carrying amount at default  Ps.560,642    31,439    22,463    221,213    835,757 
Expected credit loss  Ps.6,814    8,338    13,386    61,626    90,164 

 

Trade receivables – days past due
As of January 3, 2021  Not past
due
   14-21   21 – 28   >28   Total 
Expected credit loss rate   2%   30%   62%   33%     
Estimated total gross carrying amount at default  Ps.640,675    31,918    17,772    53,744    744,109 
Expected credit loss  Ps.8,163    9,588    10,946    17,563    46,260 

 

Schedule of expected credit loss
   Total 
Balance as of January 1, 2020  Ps. (13,640)
Expected credit loss   (46,260)
Specific credit loss   (11,367)
Amounts written off   62,184 
Balance as of January 3, 2021   (9,083)
Expected credit loss   (198,495)
Amounts written off   117,414 
Balance as of December 31, 2021   (90,164)
Expected credit loss   (269,595)
Amounts written off   237,928 
Foreign currency translation   39 
Balance as of December 31, 2022  Ps.(121,792)