XML 87 R72.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions and disposals, 2019 (Details) - MXN ($)
$ in Thousands
12 Months Ended
Feb. 14, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disposal of subsidiaries [Abstract]        
Percentage of voting interest sold in subsidiaries       100.00%
Current assets [Abstract]        
Other accounts receivable       $ 27,786
Other current assets       5,388
Total current assets       33,174
Non-current assets [Abstract]        
Property       339,038
Total assets       372,212
Short-term liabilities [Abstract]        
Other accounts payable       25,243
Total short-term liabilities       25,243
Long-term liabilities [Abstract]        
Deferred income tax       58,920
Total liabilities       84,163
Total net assets       288,049
Consideration transferred       567,793
Gain on the disposition of subsidiaries   $ 0 $ 451 279,744
Acquisition of subsidiaries [Abstract]        
Percentage of remaining capital stock acquired 50.00%      
Snekke, S.A. de C.V. [Member]        
Current assets [Abstract]        
Other accounts receivable       27,786
Other current assets       5,388
Total current assets       33,174
Non-current assets [Abstract]        
Property       339,038
Total assets       372,212
Short-term liabilities [Abstract]        
Other accounts payable       25,243
Total short-term liabilities       25,243
Long-term liabilities [Abstract]        
Deferred income tax       58,920
Total liabilities       84,163
Total net assets       288,049
Consideration transferred       543,184
Gain on the disposition of subsidiaries       $ 255,135
Bamorau Servicios, S.A.P.I. de C.V. [Member]        
Disposal of subsidiaries [Abstract]        
Percentage of voting interest sold in subsidiaries       100.00%
Current assets [Abstract]        
Other accounts receivable       $ 0
Other current assets       0
Total current assets       0
Non-current assets [Abstract]        
Property       0
Total assets       0
Short-term liabilities [Abstract]        
Other accounts payable       0
Total short-term liabilities       0
Long-term liabilities [Abstract]        
Deferred income tax       0
Total liabilities       0
Total net assets       0
Consideration transferred       24,609
Gain on the disposition of subsidiaries       $ 24,609
Services & Solutions Optimus, S. de R.L. de C.V.        
Acquisition of subsidiaries [Abstract]        
Proportion of ownership interest in subsidiary 100.00%      
Amounts recognized as of acquisition date for each major class of assets acquired and liabilities assumed [Abstract]        
Fair value of the consideration transferred $ 51,126      
Recognized amounts of identifiable net assets [Abstract]        
Cash and cash equivalents 671      
Other current assets 8,703      
Land 122,481      
Construction in progress 23,595      
Total identifiable assets 155,450      
Accounts payable 113,777      
Other liabilities 373      
Total liabilities assumed 114,150      
Identifiable net assets 41,300      
Goodwill on acquisition 9,826      
Consideration transferred settled in cash 51,126      
Cash and cash equivalents acquired receive on acquisition (671)      
Net cash outflow on acquisition $ 50,455