v3.25.1
Income Taxes - Schedule of Deferred Tax Asset (Liabilities) Reconciliation of Changes in Deferred Taxes Balances (Details) - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Expected credit loss [Member]      
Deferred tax assets:      
Balance at Beginning $ 100,143 [1] $ 29,342 $ 32,427
Recognized in profit or loss 6,940 70,801 (3,085)
Balance at Ending 107,083 100,143 [1] 29,342
Liability assumed for subsidiaries’ acquisition    
Accruals and provisions [Member]      
Deferred tax assets:      
Balance at Beginning 301,621 [1] 394,241 37,958
Recognized in profit or loss 37,305 (92,620) 99,850
Balance at Ending 338,926 301,621 [1] 394,241
Liability assumed for subsidiaries’ acquisition     256,433
Customers’ prepayments [Member]      
Deferred tax assets:      
Balance at Beginning 88    
Recognized in profit or loss 26    
Balance at Ending 114 88  
Non-deductible Interest [Member]      
Deferred tax assets:      
Balance at Beginning 120,236 [1]  
Recognized in profit or loss (120,236) 120,236  
Balance at Ending 120,236 [1]
Leases [Member]      
Deferred tax assets:      
Balance at Beginning 119,965 [1] 88,467 5,364
Recognized in profit or loss (16,586) 31,498 83,103
Balance at Ending 103,379 119,965 [1] 88,467
Liability assumed for subsidiaries’ acquisition    
Inventories [Member]      
Deferred tax assets:      
Balance at Beginning (17,704) [1] (27,744) (9,088)
Recognized in profit or loss 24,626 10,040 (18,656)
Balance at Ending 6,922 (17,704) [1] (27,744)
Liability assumed for subsidiaries’ acquisition    
Other assets and prepaid expenses [Member]      
Deferred tax assets:      
Balance at Beginning (14,750) [1] (24,174) (16,599)
Recognized in profit or loss 38,433 9,424 (18,275)
Balance at Ending 23,683 (14,750) [1] (24,174)
Liability assumed for subsidiaries’ acquisition     10,700
Property, plant and equipment, liabilities [Member]      
Deferred tax assets:      
Balance at Beginning (243,160) [1] (388,721)
Recognized in profit or loss 314,603 145,561 (38,200)
Balance at Ending 71,443 (243,160) [1] (388,721)
Liability assumed for subsidiaries’ acquisition     (350,521)
Non-current assets held for sale [Member]      
Deferred tax assets:      
Balance at Beginning    
Recognized in profit or loss (12,000)    
Balance at Ending (12,000)  
Intangible assets [Member]      
Deferred tax assets:      
Balance at Beginning (496,467) [1] (498,387) (81,980)
Recognized in profit or loss 1,920 1,920 1,920
Balance at Ending (494,547) (496,467) [1] (498,387)
Liability assumed for subsidiaries’ acquisition     (418,327)
Derivative financial instruments [Member]      
Deferred tax assets:      
Balance at Beginning (10,357)    
Recognized in profit or loss 7,169    
Balance at Ending (3,188) (10,357)  
Right-of-use assets      
Deferred tax assets:      
Balance at Beginning (107,611) [1] (88,612) (5,215)
Recognized in profit or loss 13,404 (18,999) (83,397)
Balance at Ending (94,207) (107,611) [1] (88,612)
Liability assumed for subsidiaries’ acquisition    
Suppliers’ Prepayments [Member]      
Deferred tax assets:      
Balance at Beginning (7,244) [1] 5,016  
Recognized in profit or loss (10,395) (12,260)  
Balance at Ending (17,639) (7,244) [1] 5,016
Net Deferred Tax Assets [Member]      
Deferred tax assets:      
Balance at Beginning (255,240)    
Recognized in profit or loss 285,209    
Balance at Ending 29,969 (255,240)  
Costumers’ Prepayments [Member]      
Deferred tax assets:      
Balance at Beginning 88 [1] 87  
Recognized in profit or loss   1  
Balance at Ending   88 [1] 87
Derivative financial instruments [Member]      
Deferred tax assets:      
Balance at Beginning (10,357) [1] (3,915) (7,380)
Recognized in profit or loss   (6,442) (1,471)
Balance at Ending   (10,357) [1] (3,915)
Liability assumed for subsidiaries’ acquisition     4,936
Net deferred tax liability [Member]      
Deferred tax assets:      
Balance at Beginning Net deferred tax liability $ (255,240) [1] (514,400) (38,975)
Recognized in profit or loss Net deferred tax liability   259,160 16,602
Balance at Ending Net deferred tax liability   (255,240) [1] (514,400)
Liability assumed for subsidiaries’ acquisition Net deferred tax liability     (492,027)
Prepaid expenses [Member]      
Deferred tax assets:      
Balance at Beginning   5,103
Recognized in profit or loss     351
Balance at Ending     5,103
Liability assumed for subsidiaries’ acquisition     4,752
Property, plant and equipment [Member]      
Deferred tax assets:      
Balance at Beginning   5,538
Recognized in profit or loss     (5,538)
Balance at Ending    
Liability assumed for subsidiaries’ acquisition    
[1] Details of the restatement are shown in note 2b.