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Business Combination (Tables) | 12 Months Ended
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Dec. 31, 2024
Business Combination [Abstract] |
Schedule of Assets and Liabilities | The assets and liabilities to date are as follows:
Assets and liabilities to fair value |  | Note |  |  |  |
Current assets and others non-current assets |  |  |  |  |  | Ps. | 2,885,952 |
Property, plant and equipment, net |  |  | 10 |  |  |  | 1,957,784 |
Intangible assets |  |  | 13 |  |  |  | 1,394,424 |
Current liabilities and non-current liabilities |  |  |  |  |  |  | (1,630,260 | )
Deferred income tax |  |  |  |  |  |  | (813,661 | )
Total identifiable assets acquired, and liabilities assumed |  |  |  |  |  |  | 3,794,239 |
Goodwill |  |  | 12 |  |  |  | 1,250,132 |
Total assets acquired, net |  |  |  |  |  | Ps. | 5,044,371 |
Schedule of Net Cash Outflow Arising on Acquisition | The total cash paid in pesos for the Jafra Acquisition was Ps.5,044,371.
Net cash outflow arising on acquisition: |  |  |  |
Cash out |  | Ps. | 5,044,371 |
Less cash and cash equivalent balances acquired from Jafra |  |  | (345,908 | )
Net cash used (investing activities) |  | Ps. | 4,698,463 |

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- Definition The disclosure of detailed information about business combinations. [Refer: Total for all business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2024-01-01 -Section Disclosures application of paragraphs 59 and 61 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2024-en-r&doctype=Appendix&subtype=B&dita_xref=IFRS03_gB64-B67_TI -URIDate 2024-03-27 + Details
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