v3.25.1
Non-controlling Interests (Details) - MXN ($)
$ in Thousands
1 Months Ended 5 Months Ended 12 Months Ended
Jun. 30, 2024
Apr. 30, 2024
May 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
EQUITY            
Capital stock       $ 3,933,549 $ 4,722,776  
Additional paid-in capital       13,359,470 15,889,819  
Legal reserve       1,798,384 2,139,007  
Retained earnings from prior years       112,041,102 120,400,302  
Accumulated other comprehensive income (loss):            
Carrying value of the non-controlling interest       9,241,569 15,392,064  
Sky            
Accumulated other comprehensive income (loss):            
Company's ownership interest 100.00%          
Sky            
Accumulated other comprehensive income (loss):            
Company's ownership interest 100.00% 100.00% 58.70%      
Non-controlling Interests            
EQUITY            
Capital stock       771,485 1,092,623  
Additional paid-in capital       2,952,806 2,970,693  
Legal reserve       149,970 214,198  
Retained earnings from prior years       5,449,774 11,402,282  
Net (loss) income for the year       (62,860) (384,522)  
Accumulated other comprehensive income (loss):            
Cumulative result from foreign currency translation         108,629  
Remeasurement of post-employment benefit obligations on defined benefit plans       (19,606) (11,839)  
Carrying value of the non-controlling interest       9,241,569 15,392,064  
Dividends paid to non controlling interest       0 0  
Retained Earnings            
EQUITY            
Retained earnings from prior years       112,041,102 $ 120,400,302 $ 131,053,859
Accumulated other comprehensive income (loss):            
Acquisition of non-controlling interests in Sky $ 4,301,921     $ 4,301,921