v3.25.2
Condensed Consolidated Interim Statements of Changes in Equity (deficit) - MXN ($)
$ in Thousands
Total
Total
Certificates of Contribution “A”
Mexican Government contributions
Legal reserve
Accumulated other comprehensive result
Cumulative currency translation effect
Accumulated other comprehensive result
Actuarial (losses) gains on employee benefits effect
Accumulated deficit, for the year
Accumulated deficit, from prior years
Non- controlling interest
Beginning balance at Dec. 31, 2023 $ (1,652,978,810) $ (1,652,862,171) $ 1,196,207,416 $ 66,730,591 $ 1,002,130 $ (28,679,410) $ 21,366,405 $ 8,106,714 $ (2,917,596,017) $ (116,639)
Transfer to accumulated deficit               (8,106,714) 8,106,714  
Increase in Certificates of Contribution "A" 77,237,018 77,237,018 77,237,018              
Total comprehensive (loss) income (1,306,956) (1,292,778)       (5,988,918) 38 4,696,102   (14,178)
Ending Balance at Mar. 31, 2024 (1,577,048,748) (1,576,917,931) 1,273,444,434 66,730,591 1,002,130 (34,668,328) 21,366,443 4,696,102 (2,909,489,303) (130,817)
Beginning balance at Dec. 31, 2024 (1,983,775,736) (1,983,501,349) 1,352,716,466 66,730,591 1,002,130 61,416,390 224,538,231 (780,415,854) (2,909,489,303) (274,387)
Transfer to accumulated deficit               780,415,854 (780,415,854)  
Increase in Certificates of Contribution "A" 80,002,573 80,002,573 80,002,573              
Total comprehensive (loss) income (137,620,108) (137,618,484)       1,274,932 (95,566,136) (43,327,280)   (1,624)
Ending Balance at Mar. 31, 2025 $ (2,041,393,271) $ (2,041,117,260) $ 1,432,719,039 $ 66,730,591 $ 1,002,130 $ 62,691,322 $ 128,972,095 $ (43,327,280) $ (3,689,905,157) $ (276,011)