v3.25.1
Material Accounting Policies - Schedule of Consolidated Statement of Financial Position (Details)
$ in Thousands
Dec. 31, 2023
MXN ($)
Restated [Member]  
Current assets:  
Prepaid expenses $ 77,468 [1]
Total current assets 3,990,440
Right-of-use assets, net 361,561 [1]
Deferred income tax 527,929 [1]
Total non-current assets 7,103,271
Total assets 11,093,711 [1]
Current liabilities:  
Lease liability 122,997 [1]
Total current liabilities 3,832,138
Non-current liabilities:  
Lease liability 265,724 [1]
Total Non-current liabilities 5,798,734
Total liabilities 9,630,872 [1]
Stockholder’s equity  
Retained earnings 1,178,724 [1]
Equity attributable to owners of the Group 1,464,472 [1]
Total stockholders’ equity 1,462,839 [1]
Total liabilities and stockholders’equity 11,093,711 [1]
Previously Presented [Member]  
Current assets:  
Prepaid expenses 79,115 [1]
Total current assets 3,992,087
Right-of-use assets, net 358,704 [1]
Deferred income tax 523,568 [1]
Total non-current assets 7,096,053
Total assets 11,088,140 [1]
Current liabilities:  
Lease liability 117,094 [1]
Total current liabilities 3,826,235
Non-current liabilities:  
Lease liability 255,882 [1]
Total Non-current liabilities 5,788,892
Total liabilities 9,615,127 [1]
Stockholder’s equity  
Retained earnings 1,188,898 [1]
Equity attributable to owners of the Group 1,474,646 [1]
Total stockholders’ equity 1,473,013 [1]
Total liabilities and stockholders’equity 11,088,140 [1]
Difference [Member]  
Current assets:  
Prepaid expenses (1,647) [1]
Total current assets (1,647)
Right-of-use assets, net 2,857 [1]
Deferred income tax 4,361 [1]
Total non-current assets 7,218
Total assets 5,571 [1]
Current liabilities:  
Lease liability 5,903 [1]
Total current liabilities 5,903
Non-current liabilities:  
Lease liability 9,842 [1]
Total Non-current liabilities 9,842
Total liabilities 15,745 [1]
Stockholder’s equity  
Retained earnings (10,174) [1]
Equity attributable to owners of the Group (10,174) [1]
Total stockholders’ equity (10,174) [1]
Total liabilities and stockholders’equity $ 5,571 [1]
[1] Restatement of the 2023 consolidated statement of financial position and consolidated statement of profit or loss and other comprehensive income, resulting from the adjustment for recognition of Jafra México’s right-of-use and office lease liabilities in the correct period as of the May 1, 2023, transaction date.