v3.25.1
Leases - Schedule of Lease Liabilities (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule of Lease Liabilities [Abstract]      
Balance Lease liability, beginning $ 388,721 [1] $ 291,908 $ 17,880
Balance Lease liability, ending 344,595 388,721 [1] 291,908
Subsidiaries’ Acquisitions [2]     146,187
Lease additions 71,700 210,557 [2] 193,856 [2]
Lease disposals [2] (7,849) (12,298) (195)
Rent payments (principal and interest) [3] (155,361) (123,241) (76,214)
Foreign currency translation [2] 13,009 (12,526) (1,172)
Interest expense [2] $ 34,375 $ 34,321 $ 11,566
[1] Details of the restatement are shown in note 2b.
[2] Changes that do not represent cash flow
[3] Changes that represent cash flow