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Accounts Payable to Suppliers and Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounts Payable to Suppliers and Accrued Expenses [Abstract] |
Schedule of Financial Arrangements | The existing financial arrangements are described below:
|  |  |  | Arrangements |  |  |  |  | Liabilities under finance arrangement |  |  | The supplier has received payment from the finance provider |
Bank |  | Company |  | amount |  |  | Currency |  | 2024 |  |  | 2023 |  |  | 2022 |  |  | 2024 |  |  | 2023 |  |  | 2022 |
Banamex |  | BWM |  |  | 160,000 |  |  | MXN |  | Ps. | - |  |  |  | 94,352 |  |  |  | 109,910 |  |  | Ps. | - |  |  |  | 46,225 |  |  |  | 73,332 |
Banamex |  | BWM |  |  | 16,500 |  |  | USD |  |  | 118,181 |  |  |  | 185,607 |  |  |  | 108,967 |  |  |  | 118,181 |  |  |  | 185,607 |  |  |  | 108,967 |
BBVA |  | BWM |  |  | 800,000 |  |  | MXN |  |  | 163,065 |  |  |  | 114,495 |  |  |  | 108,729 |  |  |  | 109,083 |  |  |  | 86,786 |  |  |  | 64,013 |
BBVA |  | JAFRA |  |  | 150,000 |  |  | MXN |  |  | 31,265 |  |  |  | 39,226 |  |  |  | 5,564 |  |  |  | 31,265 |  |  |  | 39,226 |  |  |  | 5,564 |
HSBC |  | BWM |  |  | 50,000 |  |  | USD |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  | MXN |  |  | 124,291 |  |  |  | 100,835 |  |  |  | 82,025 |  |  |  | 103,498 |  |  |  | 80,923 |  |  |  | 80,176 |
HSBC |  | JAFRA |  |  | 15,000 |  |  | USD |  |  | 56,369 |  |  |  | 1,480 |  |  |  | - |  |  |  | 56,369 |  |  |  | 1,480 |  |  |  | - |
Santander |  | BWM |  |  | 10,000 |  |  | USD |  |  | 19,772 |  |  |  | 81,080 |  |  |  | 80,072 |  |  |  | 19,772 |  |  |  | 81,080 |  |  |  | 80,072 |
Sabadell |  | BWM |  |  | 6,000 |  |  | USD |  |  | 16,388 |  |  |  | 28,514 |  |  |  | 15,648 |  |  |  | 16,388 |  |  |  | 28,514 |  |  |  | 15,648 |
|  |  |  |  |  |  |  |  |  | Ps. | 848,192 |  |  |  | 957,576 |  |  |  | 668,015 |  |  | Ps. | 773,417 |  |  |  | 861,828 |  |  |  | 584,872 |

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- Definition The disclosure of information about the entity’s supplier finance arrangements that enables users of financial statements to assess how those arrangements affect the entity’s liabilities, cash flows and exposure to liquidity risk. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2024-01-01 -Paragraph 44F -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2024-en-r&anchor=para_44F&doctype=Standard -URIDate 2024-03-27 + Details
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