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Leases (Tables)
 12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of right of use assets
   As of
January 1,
2020		   Additions   Disposals  

As of
January 3,
2021

 
Cost  Ps.36,909    20,531    (17,861)   39,579 

 

   As of
January 1,
2020		   Depreciation
expense		   Disposals   As of
January 3,
2021		 
Accumulated depreciation  Ps.(13,098)    (12,734)   11,135    (14,697)

 

   As of
January 3,
2021		   Additions   Disposals   As of
December 31,
2021		 
Cost  Ps.39,579    1,388    (3,275)   37,692 

 

   As of
January 3,
2021		   Depreciation
expense		   Disposals   As of
December 31,
2021		 
Accumulated depreciation  Ps.(14,697)    (6,544)   933    (20,308)

 
Schedule of depreciation expense
   As of
December 31,
2021		   Subsidiaries’
Acquisitions		   Additions   Disposals   Foreign
currency
translation		   As of
December 31,
2022		 
Vehicles  Ps.           623    59,657    48,433    (1,171)       -    107,542 
Buildings   -    7,049    88,051    (484)   -    94,616 
Warehouses   17,101    53,575    49,227    -    -    119,903 
Office furniture and equipment   -    2,697    5,454    -    -    8,151 
Computer equipment   19,968    27,803    3,856    (15)   -    51,612 
Cost  Ps.37,692    150,781    195,021    (1,670)   -    381,824 

 

   As of
December 31,
2021		   Additions   Disposals   Foreign
currency
translation		   As of
December 31,
2022		 
Vehicles  Ps.(147)    (21,795)   1,024    -    (20,918)
Buildings   -    (12,947)   -    -    (12,947)
Warehouses   (17,101)   (18,658)   484    -    (35,275)
Office furniture and equipment           -    (1,346)   -    -    (1,346)
Computer equipment   (3,060)   (14,419)   1    (295)   (17,773)
Cost  Ps.(20,308)    (69,165)   1,509    (295)   88,259 

 
Schedule of lease liabilities
Lease liability    
Balance as of January 1, 2020  Ps.24,584 
Lease additions (1)   20,531 
Lease disposals (1)   (13,966)
Rent payments (2)   (8,825)
Interest expense (1)   2,054 
Balance as of January 3, 2021   24,378 
Lease additions (1)   1,388 
Lease disposals (1)   (1,704)
Rent payments (2)   (6,899)
Interest expense (1)   717 
Balance as of December 31, 2021   17,880 
Subsidiaries’ Acquisitions (1)   146,187 
Lease additions (1)   193,856 
Lease disposals (1)   (195)
Rent payments (2)   (76,214)
Foreign currency translation (1)   (1,172)
Interest expense (1)   11,566 
Balance as of December 31, 2022  Ps.291,908 

 

(1)Changes that do not represent cash flow
(2)Changes that represent cash flow

 
Schedule of total future minimum lease payments
Year  Amount 
2023  Ps      92,341 
2024   99,715 
2025   101,315 
2026   93,946 
2027   98,812 
   Ps   486,129