XML 105 R90.htm IDEA: XBRL DOCUMENT v3.21.1
Income taxes (Details)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Dec. 31, 2020
MXN ($)
Dec. 31, 2019
MXN ($)
Dec. 31, 2018
MXN ($)
Income taxes        
Statutory rate (as a percent) 30.00% 30.00% 30.00% 30.00%
Current ISR   $ 480,232 $ 1,329,867 $ 1,113,712
Deferred ISR   (85,731) 42,355 7,691
Income tax expense $ 19,815 $ 394,501 $ 1,372,222 $ 1,121,403