XML 97 R82.htm IDEA: XBRL DOCUMENT v3.22.1
Leases, Lease payments (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Future minimum lease payments [Abstract]    
Lease payments $ 540,563 $ 481,128
Financial charges (130,688) (125,615)
Present values, net 409,875 355,513
Expense relating to payments not included in the measurement of the lease liability [Abstract]    
Short-term leases [1] 558,178 307,643
Leases of low value assets 7,193 4,820
Expense relating to payments not included in the measurement of the lease liability 565,371 312,463
Committed on short-term leases and total commitment 46,515  
Lease commitments that had not yet started 0  
Cash outflow for leases 617,621 402,892
Within the 1st Year [Member]    
Future minimum lease payments [Abstract]    
Lease payments 184,703 95,914
Financial charges (63,325) (37,669)
Present values, net 121,378 58,245
1 to 3 Years [Member]    
Future minimum lease payments [Abstract]    
Lease payments 213,311 178,415
Financial charges (48,820) (55,149)
Present values, net 164,491 123,266
3 to 5 Years [Member]    
Future minimum lease payments [Abstract]    
Lease payments 102,716 152,179
Financial charges (13,581) (23,783)
Present values, net 89,135 128,396
After 5 Years [Member]    
Future minimum lease payments [Abstract]    
Lease payments 39,833 54,620
Financial charges (4,962) (9,014)
Present values, net $ 34,871 $ 45,606
[1] Corresponds to the leasing of parcel and bulk carrier vessels.