Basis of Preparation of the Unaudited Interim Condensed Consolidated Financial Statements and Summary of Significant Accounting Policies and Practices (Tables)

9 Months Ended

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)