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v3.25.1

Right-of-use assets and liability related to right-of-use of assets, Lease Expenses (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 USD ($) | Dec. 31, 2024 MXN ($) | Dec. 31, 2023 MXN ($) | Dec. 31, 2022 MXN ($)
Lease expenses [Abstract] |  |  |  |
Depreciation expense of right-of-use assets |  | $ 32,401,766 | $ 31,839,050 | $ 28,984,861
Interest expense on lease liabilities |  | 16,594,964 | 10,648,584 | 8,903,397
Expense relating to short-term leases |  | 845 | 23,295 | 24,234
Expense relating to leases of low-value assets | $ 5,000 | 2,288 | 1,749 | 886
Variable lease payments |  | 94,352 | 67,927 | 65,520
Total |  | 49,094,215 | 42,580,605 | 37,978,898
Others [Member] |  |  |  |
Lease expenses [Abstract] |  |  |  |
Depreciation expense of right-of-use assets |  | 16,046,897 | 15,530,686 | 18,095,871
Interest expense on lease liabilities |  | 6,055,603 | 5,316,141 | 6,395,988
Expense relating to short-term leases |  | 845 | 23,295 | 24,234
Expense relating to leases of low-value assets |  | 2,288 | 1,749 | 886
Variable lease payments |  | 94,352 | 67,927 | 65,520
Total |  | 22,199,985 | 20,939,798 | 24,582,499
Related Parties [Member] |  |  |  |
Lease expenses [Abstract] |  |  |  |
Depreciation expense of right-of-use assets |  | 16,354,869 | 16,308,364 | 10,888,990
Interest expense on lease liabilities |  | 10,539,361 | 5,332,443 | 2,507,409
Expense relating to short-term leases |  | 0 | 0 | 0
Expense relating to leases of low-value assets |  | 0 | 0 | 0
Variable lease payments |  | 0 | 0 | 0
Total |  | $ 26,894,230 | $ 21,640,807 | $ 13,396,399

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- Definition The amount of lease expense. + References No definition available. + Details
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Balance Type: | debit
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- References No definition available. + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of the expense relating to leases of low-value assets accounted for applying paragraph 6 of IFRS 16. This expense shall not include the expense relating to short-term leases of low-value assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_d&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of the expense relating to short-term leases accounted for applying paragraph 6 of IFRS 16. This expense need not include the expense relating to leases with a lease term of one month or less. Short-term lease is a lease that, at the commencement date, has a lease term of 12 months or less. A lease that contains a purchase option is not a short-term lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of the expense relating to variable lease payments not included in the measurement of lease liabilities. Variable lease payments are the portion of payments made by a lessee to a lessor for the right to use an underlying asset during the lease term that varies because of changes in facts or circumstances occurring after the commencement date, other than the passage of time. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of interest expense on lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Details
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