v3.25.1
Financial Instruments - Schedule of Financial Instruments (Details) - MXN ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Financial assets -      
Trade account receivables, net $ 121,082 [1]
Accounts receivable from related parties 1,133,093 1,072,455 [1] 971,063
Financial liabilities -      
Accounts payable to related parties 2,156,715 1,790,026 [1] 1,371,778
Lease liability 110,252 122,997 [1] 85,399
Long term debt and borrowings 4,824,943 5,131,422 6,148,675
Total 848,192 957,576 668,015
Level 2 [Member] | Derivative financial instruments [member]      
Financial assets -      
Derivative financial instruments   2 2
Amortized Cost [Member]      
Financial assets -      
Trade account receivables, net 1,133,093    
Accounts receivable from related parties 250    
Total 1,133,343 1,072,559 971,124
Financial liabilities -      
Accounts payable to suppliers 2,156,715    
Accounts payable to related parties 1,237    
Lease liability   388,721  
Long term debt and borrowings 4,824,943    
Total 7,327,490 7,310,169 7,909,220
Amortized Cost [Member] | Lease liability [member]      
Financial liabilities -      
Lease liability 344,595   291,908
Amortized Cost [Member] | Accounts payable to suppliers [Member]      
Financial liabilities -      
Accounts payable to suppliers   1,790,026 1,371,778
Amortized Cost [Member] | Long-term borrowings [member]      
Financial liabilities -      
Long term debt and borrowings   5,131,422 6,148,675
Amortized Cost [Member] | Derivative financial instruments [member]      
Financial assets -      
Derivative financial instruments  
Amortized Cost [Member] | Accounts payable to related parties [member]      
Financial liabilities -      
Accounts payable to related parties     96,859
Fair value through profit or loss [Member]      
Financial assets -      
Trade account receivables, net    
Accounts receivable from related parties    
Total 108,846
Financial liabilities -      
Accounts payable to suppliers    
Accounts payable to related parties    
Lease liability    
Long term debt and borrowings    
Total 47,920 15,329
Fair value through profit or loss [Member] | Lease liability [member]      
Financial liabilities -      
Lease liability  
Fair value through profit or loss [Member] | Accounts payable to suppliers [Member]      
Financial liabilities -      
Accounts payable to suppliers  
Fair value through profit or loss [Member] | Long-term borrowings [member]      
Financial liabilities -      
Long term debt and borrowings  
Fair value through profit or loss [Member] | Derivative financial instruments [member]      
Financial assets -      
Derivative financial instruments   47,920 15,329
Derivative financial instruments [member] | Level 2 [Member]      
Financial assets -      
Derivative financial instruments 2    
Derivative financial instruments [member] | Amortized Cost [Member]      
Financial assets -      
Derivative financial instruments    
Derivative financial instruments [member] | Fair value through profit or loss [Member]      
Financial assets -      
Derivative financial instruments $ 108,846    
Trade account receivables [member] | Amortized Cost [Member]      
Financial assets -      
Trade account receivables, net   1,072,455 971,063
Trade account receivables [member] | Fair value through profit or loss [Member]      
Financial assets -      
Trade account receivables, net  
Trade account receivables from related parties [Member] | Amortized Cost [Member]      
Financial assets -      
Accounts receivable from related parties   104 61
Trade account receivables from related parties [Member] | Fair value through profit or loss [Member]      
Financial assets -      
Accounts receivable from related parties  
[1] Details of the restatement are shown in note 2b.