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Consolidated statements of changes in stockholders' equity - MXN ($)
$ in Thousands
Total
Share Capital [Member]
Treasury Shares [Member]
Mandatory Convertible Debentures Into Shares [Member]
Accumulated Losses [Member]
Other Components of Equity [Member]
Subtotal [Member]
Non Controlling Interest [Member]
Number of Outstanding Common Shares [Member]
Balance, beginning of period at Dec. 31, 2018 $ 2,124,258 $ 2,216,733 $ (46,805) $ 0 $ (799,818) $ 706,944 $ 2,077,054 $ 47,204  
Balance, beginning of period (in shares) at Dec. 31, 2018                 102,182,841
Net (loss) profit for the year 31,292 0 0 0 32,064 0 32,064 (772)  
Other comprehensive (loss) income 267,242 0 0 0 202,228 65,014 267,242 0  
Comprehensive (loss) income for the year 298,534           299,306 (772)  
Balance, end of period at Dec. 31, 2019 2,422,792 2,216,733 (46,805) 0 (565,526) 771,958 2,376,360 46,432  
Balance, end of period (in shares) at Dec. 31, 2019                 102,182,841
Net (loss) profit for the year (403,156) 0 0 0 (398,131) 0 (398,131) (5,025)  
Other comprehensive (loss) income 227,772 0 0 0 55 227,717 227,772 0  
Comprehensive (loss) income for the year (175,384)           (170,359) (5,025)  
Balance, end of period at Dec. 31, 2020 $ 2,247,408 2,216,733 (46,805) 0 (963,602) 999,675 2,206,001 41,407  
Balance, end of period (in shares) at Dec. 31, 2020 102,182,841               102,182,841
Net (loss) profit for the year $ (248,054) 0 0 0 (242,572) 0 (242,572) (5,482)  
Other comprehensive (loss) income (180,256) 0 0 0 40,951 (221,207) (180,256) 0  
Comprehensive (loss) income for the year (428,310)           (422,828) (5,482)  
Balance, end of period at Dec. 31, 2021 $ 1,819,098 $ 2,216,733 $ (46,805) $ 0 $ (1,165,223) $ 778,468 $ 1,783,173 $ 35,925  
Balance, end of period (in shares) at Dec. 31, 2021 102,182,841               102,182,841