v3.25.1
Provisions and Others - Schedule of Provisions and Others (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule of Provisions and Others [Line Items]      
Beginning balance $ 804,748 [1] $ 793,412 $ 118,468
Additions for subsidiaries’ acquisition     699,584
Increases 4,471,051 4,571,448 4,566,198
Payments (4,526,881) (4,560,112) (4,589,782)
Foreign currency translation     (1,056)
Ending balance 748,918 804,748 [1] 793,412
Commissions, promotions and other [Member]      
Schedule of Provisions and Others [Line Items]      
Beginning balance 561,191 491,353 113,431
Additions for subsidiaries’ acquisition     360,280
Increases 3,730,775 3,880,325 4,030,497
Payments (3,755,329) (3,810,487) (4,012,720)
Foreign currency translation     (135)
Ending balance 536,637 561,191 491,353
Bonuses and other employee benefits [Member]      
Schedule of Provisions and Others [Line Items]      
Beginning balance 8,771 26,403 4,537
Additions for subsidiaries’ acquisition    
Increases 78,534 19,025 74,764
Payments (43,430) (36,657) (52,898)
Foreign currency translation    
Ending balance 43,875 8,771 26,403
Professional services fees [Member]      
Schedule of Provisions and Others [Line Items]      
Beginning balance 47,795 57,292 500
Additions for subsidiaries’ acquisition     62,990
Increases 29,112 56,990 48,292
Payments (44,488) (66,487) (54,490)
Foreign currency translation    
Ending balance 32,419 47,795 57,292
Other provisions [Member]      
Schedule of Provisions and Others [Line Items]      
Beginning balance 186,991 218,364
Additions for subsidiaries’ acquisition     276,314
Increases 632,630 615,108 412,645
Payments (683,634) (646,481) (469,674)
Foreign currency translation     (921)
Ending balance $ 135,987 $ 186,991 $ 218,364
[1] Details of the restatement are shown in note 2b.