v3.25.1
Property, Plant and Equipment, Net - Schedule of Property, Plant and Equipment, Net Acquisition Cost (Details) - Acquisition cost [Member] - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule of Property, Plant and Equipment, Net Acquisition Cost [Line Items]      
Acquisition cost, Beginning balance $ 3,258,234 $ 3,190,297 $ 1,231,794
Acquisition cost, Additions 173,923 125,555 124,608
Acquisition cost, Disposals (968,434) (38,825) (121,385)
Acquisition cost, Transfers (206,581)
Acquisition cost, Foreign currency translation 24,512 (18,793) (2,501)
Acquisition cost, Ending balance 2,281,654 3,258,234 3,190,297
Acquisition cost, Subsidiaries’ Acquisitions     1,957,781
Land [Member]      
Schedule of Property, Plant and Equipment, Net Acquisition Cost [Line Items]      
Acquisition cost, Beginning balance 1,302,493 1,302,493 49,256
Acquisition cost, Additions
Acquisition cost, Disposals (808,247)
Acquisition cost, Transfers (206,581)
Acquisition cost, Foreign currency translation
Acquisition cost, Ending balance 287,665 1,302,493 1,302,493
Acquisition cost, Subsidiaries’ Acquisitions     1,253,237
Molds and machinery [Member]      
Schedule of Property, Plant and Equipment, Net Acquisition Cost [Line Items]      
Acquisition cost, Beginning balance 611,337 558,027 270,148
Acquisition cost, Additions 207 1,002 1,081
Acquisition cost, Disposals (4,426) (9,058) (18,319)
Acquisition cost, Transfers 36,366 61,366 67,299
Acquisition cost, Foreign currency translation
Acquisition cost, Ending balance 643,484 611,337 558,027
Acquisition cost, Subsidiaries’ Acquisitions     237,818
Vehicles [Member]      
Schedule of Property, Plant and Equipment, Net Acquisition Cost [Line Items]      
Acquisition cost, Beginning balance 32,193 21,773 17,714
Acquisition cost, Additions 2,284 2,099 6,183
Acquisition cost, Disposals (2,996) (3,168) (2,124)
Acquisition cost, Transfers 11,489
Acquisition cost, Foreign currency translation
Acquisition cost, Ending balance 31,481 32,193 21,773
Acquisition cost, Subsidiaries’ Acquisitions    
Computers and equipment [Member]      
Schedule of Property, Plant and Equipment, Net Acquisition Cost [Line Items]      
Acquisition cost, Beginning balance 126,324 122,502 80,979
Acquisition cost, Additions 21,808 16,583 9,605
Acquisition cost, Disposals (10,199) (11,879) (99,640)
Acquisition cost, Transfers 31,583 17,593 32,544
Acquisition cost, Foreign currency translation 24,460 (18,475) (2,498)
Acquisition cost, Ending balance 193,976 126,324 122,502
Acquisition cost, Subsidiaries’ Acquisitions     101,512
Leasehold improvements [Member]      
Schedule of Property, Plant and Equipment, Net Acquisition Cost [Line Items]      
Acquisition cost, Beginning balance 38,562 43,238 38,115
Acquisition cost, Additions 479
Acquisition cost, Disposals (15,856) (4,820)
Acquisition cost, Transfers 130,954 144 3,214
Acquisition cost, Foreign currency translation
Acquisition cost, Ending balance 153,660 38,562 43,238
Acquisition cost, Subsidiaries’ Acquisitions     1,430
Buildings [Member]      
Schedule of Property, Plant and Equipment, Net Acquisition Cost [Line Items]      
Acquisition cost, Beginning balance 1,062,347 1,032,032 678,298
Acquisition cost, Additions 1,021
Acquisition cost, Disposals (118,116)
Acquisition cost, Transfers 30,315 31,740
Acquisition cost, Foreign currency translation
Acquisition cost, Ending balance 945,252 1,062,347 1,032,032
Acquisition cost, Subsidiaries’ Acquisitions     321,994
Construction in progress [Member]      
Schedule of Property, Plant and Equipment, Net Acquisition Cost [Line Items]      
Acquisition cost, Beginning balance 84,978 110,232 97,284
Acquisition cost, Additions 148,603 105,871 107,260
Acquisition cost, Disposals (8,594) (9,900) (1,302)
Acquisition cost, Transfers (198,903) (120,907) (134,797)
Acquisition cost, Foreign currency translation 52 (318) (3)
Acquisition cost, Ending balance $ 26,136 $ 84,978 110,232
Acquisition cost, Subsidiaries’ Acquisitions     $ 41,790