v3.25.1
Business Combination (Tables)
 12 Months Ended
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