XML 286 R132.htm IDEA: XBRL DOCUMENT
v3.25.1

Subsequent Events - Additional Information (Detail) $ / shares in Units, $ / shares in Units, $ in Thousands, R$ in Billions, $ in Billions |  |  |  |  |  |  |  | 60 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 29, 2024 MXN ($) $ / shares | Mar. 22, 2024 MXN ($) | Mar. 15, 2024 MXN ($) | Feb. 29, 2024 € / shares | Feb. 20, 2024 BRL (R$) | Feb. 01, 2024 MXN ($) | Apr. 27, 2023 $ / shares | Feb. 13, 2029 | Mar. 22, 2024 USD ($) | Feb. 13, 2024 USD ($) | Dec. 31, 2023 MXN ($) | Dec. 31, 2022 MXN ($)
Disclosure of non-adjusting events after reporting period [line items] |  |  |  |  |  |  |  |  |  |  |  |
Borrowings |  |  |  |  |  |  |  |  |  |  | $ 500,677,052 | $ 510,589,480
Debenture IPCA + 5.7687 Maturing 2029 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of non-adjusting events after reporting period [line items] |  |  |  |  |  |  |  |  |  |  |  |
Borrowings |  |  | $ 2,500,000 |  |  |  |  |  |  |  |  |
Borrowings, maturity |  |  | 2029 |  |  |  |  |  |  |  |  |
Borrowings interest basis |  |  | IPCA + 5.7687 |  |  |  |  |  |  |  |  |
Borrowings interest rate adjustment |  |  | 5.7687% |  |  |  |  |  |  |  |  |
Approval of Shareholders Transactions [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of non-adjusting events after reporting period [line items] |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid, ordinary shares per share | (per share) | $ 0.48 |  |  |  |  |  | $ 0.46 |  |  |  |  |
Debt Instruments Issued [Member] | Sustainable Global Mxn Note [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of non-adjusting events after reporting period [line items] |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument coupon rate of interest |  |  |  |  |  | 10.30% |  |  |  |  |  |
Term of long term debt |  |  |  |  |  | 10 years |  |  |  |  |  |
Debt instrument face value |  |  |  |  |  | $ 20,000,000 |  |  |  |  |  |
Renewable Transactions [Member] | Revolving Credit Facility Maturing 2029 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of non-adjusting events after reporting period [line items] |  |  |  |  |  |  |  |  |  |  |  |
Borrowings, maturity |  |  |  |  |  |  |  | February 2029 |  |  |  |
Renew of long term debt |  |  |  |  |  |  |  |  |  | $ 2.5 |  |
Transactions Of Debenture [Member] | Debenture CDI + 1.20 Maturing 2027 [Member] | Claro brasil [member] |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of non-adjusting events after reporting period [line items] |  |  |  |  |  |  |  |  |  |  |  |
Borrowings | R$ |  |  |  |  | R$ 3.0 |  |  |  |  |  |  |
Borrowings, maturity |  |  |  |  | 2027 |  |  |  |  |  |  |
Interbank certificate of deposit interest rate basis |  |  |  |  | CDI + 1.20 |  |  |  |  |  |  |
Adjustment of interbank certificate of deposit interest |  |  |  |  | 1.20% |  |  |  |  |  |  |
Transactions Of Debenture [Member] | Debenture CDI + 1.40 Maturing 2024 [Member] | Claro brasil [member] |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of non-adjusting events after reporting period [line items] |  |  |  |  |  |  |  |  |  |  |  |
Borrowings | R$ |  |  |  |  | R$ 4.3 |  |  |  |  |  |  |
Borrowings, maturity |  |  |  |  | 2024 |  |  |  |  |  |  |
Interbank certificate of deposit interest rate basis |  |  |  |  | CDI + 1.40 |  |  |  |  |  |  |
Adjustment of interbank certificate of deposit interest |  |  |  |  | 1.40% |  |  |  |  |  |  |
Transaction Related Issuance of Notes [Member] | Global Peso Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of non-adjusting events after reporting period [line items] |  |  |  |  |  |  |  |  |  |  |  |
Borrowings, maturity |  | March 2029 |  |  |  |  |  |  |  |  |  |
Borrowings, interest rate |  | 10.125% |  |  |  |  |  |  | 10.125% |  |  |
Term of long term debt |  | 5 years |  |  |  |  |  |  |  |  |  |
Debt instrument face value |  | $ 17,500,000 |  |  |  |  |  |  | $ 1.0 |  |  |
Approval For Repurchase Fund Value [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of non-adjusting events after reporting period [line items] |  |  |  |  |  |  |  |  |  |  |  |
Approval for repurchase fund value | $ 15,000,000 |  |  |  |  |  |  |  |  |  |  |
Exercising Bond [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of non-adjusting events after reporting period [line items] |  |  |  |  |  |  |  |  |  |  |  |
Exchangeable bond maturity date |  |  |  | March 2, 2024 |  |  |  |  |  |  |  |
Exercising the share right to call the strike price | € / shares |  |  |  | € 3.1185 |  |  |  |  |  |  |  |

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