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v3.25.1

Business Combinations, Acquisitions and Non-controlling Interest - Summary of Selected Financial Data From Consolidated Statements of Financial Position (Detail) $ in Thousands, $ in Millions | Dec. 31, 2023 MXN ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 MXN ($) | Dec. 31, 2021 MXN ($) | Dec. 31, 2020 MXN ($)
--- | --- | --- | --- | --- | ---
Assets: |  |  |  |  |
Current assets | $ 340,166,988 | $ 20,136 | $ 361,003,710 |  |
Total assets | 1,564,185,960 | 92,591 | 1,618,099,344 | $ 1,689,649,849 |
Liabilities and equity: |  |  |  |  |
Current liabilities | 524,406,537 | 31,042 | 488,876,954 |  |
Non-current liabilities | 618,077,041 | 36,587 | 691,393,117 |  |
Total liabilities | 1,142,483,578 | 67,629 | 1,180,270,071 | 1,235,608,123 |
Equity attributable to equity holders of the parent | 366,712,545 | 21,707 | 373,804,704 |  |
Non-controlling interest | 54,989,837 | 3,255 | 64,024,569 |  |
Total equity | 421,702,382 | 24,962 | 437,829,273 | $ 454,041,726 | $ 315,117,618
Total liabilities and equity | 1,564,185,960 | $ 92,591 | 1,618,099,344 |  |
Subsidiaries with material non-controlling interests [member] |  |  |  |  |
Assets: |  |  |  |  |
Current assets | 27,224,829 |  | 28,648,246 |  |
Non-current assets | 132,242,415 |  | 126,125,904 |  |
Total assets | 159,467,244 |  | 154,774,150 |  |
Liabilities and equity: |  |  |  |  |
Current liabilities | 34,406,225 |  | 50,106,617 |  |
Non-current liabilities | 56,285,251 |  | 47,420,775 |  |
Total liabilities | 90,691,476 |  | 97,527,392 |  |
Equity attributable to equity holders of the parent | 40,127,194 |  | 29,173,281 |  |
Non-controlling interest | 28,648,574 |  | 28,073,477 |  |
Total equity | 68,775,768 |  | 57,246,758 |  |
Total liabilities and equity | $ 159,467,244 |  | $ 154,774,150 |  |

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