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Intangible assets, net (Tables)
 12 Months Ended
Dec. 31, 2022
Intangible assets, net [Abstract]  
Schedule of intangible assets
Acquisition cost:  As
January 1,
2020		   Additions   Disposals   As of
January 3,
2021		 
Brand  Ps.253,000    
-
    
-
    253,000 
Customer relationships   64,000    
-
    
-
    64,000 
Software   21,651    24,333    
-
    45,984 
Brands and logo rights   7,608    276    (2,491)   5,393 
   Ps.346,259    24,609    (2,491)   368,377 

 

Accumulated amortization:  As of
January 1,
2020		   Amortization
expense		   Disposals   As of
January 3,
2021		 
Customer relationships  Ps.(30,933)   (6,400)   
        -
    (37,333)
Software   (421)   (6,675)   
-
    (7,096)
Brands and logo rights   (3,940)   (647)   
-
    (4,587)
   Ps.(35,294)   (13,722)   
-
    (49,016)

 

Acquisition cost:  As of
January 3,
2021		   Additions   Disposals   As of
December 31,
2021		 
Brand  Ps.253,000    -         -    253,000 
Customer relationships   64,000    -    -    64,000 
Software   45,984    65,356    -    111,340 
Brands and logo rights   5,393    70    -    5,463 
   Ps.368,377    65,426    -    433,803 

 

Accumulated amortization:  As of
January 3,
2021		   Amortization
expense		   Disposals   As of
December 31,
2021		 
Customer relationships  Ps.(37,333)   (6,400)   
       -
    (43,733)
Software   (7,096)   (8,377)   
-
    (15,473)
Brands and logo rights   (4,587)   (250)   
-
    (4,837)
   Ps.(49,016)   (15,027)   
-
    (64,043)

 
Schedule acquisition cost
Acquisition cost:  As of
December 31,
2021		   Subsidiaries’
Acquisitions		   Additions   Disposals   Foreign
currency
translation		  

As of
December 31,
2022

 
Brand  Ps.253,000    840,616    9,493       -    (1,003)   1,102,106 
Customer relationships   64,000    553,808    -    -    -    617,808 
Software   111,340    -    41,443    -    -    152,783 
Brands and logo rights   5,463    -    109    -    -    5,572 
   Ps.433,803    1,394,424    51,045    -    (1,003)   1,878,269 

 

Accumulated amortization:  As of
December 31,
2021		   Amortization
expense		   Disposals   Foreign
currency
translation		   As of
December 31,
2022		 
Customer relationships  Ps.(43,733)   (40,412)   
    -
    
    -
    (84,145)
Software   (15,473)   (29,686)   
-
    
-
    (45,159)
Brands and logo rights   (4,837)   (246)   
-
    
-
    (5,083)
   Ps.(64,043)   (70,344)   
-
    
-
    (134,387)

 
Schedule of customers relationships balances
   As of
December 31,
2022		   As of
December 31,
2021		   As of
January 3,
2021		 
Betterware  Ps.13,867    20,267    26,667 
JAFRA Mexico   519,796    -    - 
Total of customers relationships  Ps.533,663    20,267    26,667