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Basis of Preparation of the Unaudited Interim Condensed Consolidated Financial Statements and Summary of Significant Accounting Policies and Practices (Tables) | 9 Months Ended
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Sep. 30, 2023
Disclosure of subsidiaries [line items] |
Summary of Net profit for the year from discontinued operations | The results of discontinued operations for the period are shown as follows:
|  | For the nine-month period ended as of September 30, 2022
Operative revenue: |  |  |  |
Revenue services |  | Ps. | 1,210,109 |
Sales of equipment |  |  | 206,595 |
|  |  | 1,416,704 |
Total costs and expenses |  |  | 1,403,311 |
Operating profit |  |  | 13,393 |
Financial costs |  |  | (39,538 | )
Gain on sale of discontinued operations |  |  | 3,405,014 |
Profit before income taxes of discontinued operations |  |  | 3,378,869 |
Income taxes |  |  | — |
Net profit of the period of discontinued operations |  | Ps. | 3,378,869 |
Joint ventures [member] |
Disclosure of subsidiaries [line items] |
Summary of Net profit for the year from discontinued operations | The results of discontinued operations for the period are shown below:
|  | For the nine-month period ended as of September 30, 2022 |
Operative revenue: |  |  |  |
Revenue services |  | Ps. | 10,500,088 |
Sales of equipment |  |  | 2,626,823 |
|  |  | 13,126,911 |
Total costs and expenses |  |  | 14,954,526 |
Operating loss |  |  | (1,827,615 | )
Financial costs |  |  | (685,124 | )
Loss before income taxes of discontinued operations |  |  | (2,512,739 | )
Income taxes |  |  | (1,805,500 | )
Net loss of the period of discontinued operations |  | Ps. | (707,239) |

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- Definition The disclosure of the analysis of the single amount of discontinued operations. [Refer: Discontinued operations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2023-01-01 -Paragraph 33 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2023-en-r&anchor=para_33_b&doctype=Standard -URIDate 2023-03-23 + Details
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