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v3.24.1.u1

Business Combinations and Disposals -Discontinued Operations major classes of assets and liabilities classified as held for sale (Details) $ in Millions, $ in Millions | 1 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Oct. 31, 2023 | Dec. 31, 2023 MXN ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2023 MXN ($) | Dec. 31, 2022 MXN ($) | Dec. 31, 2021 MXN ($) | Dec. 31, 2020 MXN ($)
Disclosure of analysis of single amount of discontinued operations [line items] |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | $ 4,937 | [1] | $ 9,770 | [1] | $ 165,112 | $ 83,439 | $ 97,407 | $ 107,624
Trade receivables, net |  |  |  |  | 2,300 | [2] | 38,863 | 45,527 |  |
Inventories |  |  |  |  | 3,445 | [2] | 58,222 | 62,224 |  |
Other current assets |  |  |  |  | 226 | [2] | 3,817 | 4,478 |  |
Total current assets |  |  |  |  | 21,076 | [2] | 356,159 | 226,449 |  |
Property, plant and equipment, net |  |  |  |  | 8,375 | [2] | 141,530 | 134,001 | 115,147 |
Right-of-use assets |  |  |  |  | 5,204 | [2] | 87,941 | 83,966 | 56,994 |
Intangible assets |  |  |  |  | 8,475 | [2] | 143,218 | 190,772 | 158,138 |
Other non-current assets, net |  |  |  |  | 503 | [2] | 8,496 | 9,258 |  |
TOTAL ASSETS |  |  |  |  | 47,687 | [2] | 805,856 | 798,815 | 737,500 |
Lease liabilities |  |  |  |  | 724 | [2] | 12,236 | 12,095 |  |
Total current liabilities |  |  |  |  | 10,792 | [2] | 182,381 | 176,922 |  |
Non-current portion lease liabilities |  |  |  |  | 4,961 | [2] | 83,837 | 81,222 |  |
Employee benefits |  |  |  |  | 409 | [2] | 6,920 | 7,048 |  |
Other non-current liabilities |  |  |  |  | 273 | [2] | 4,617 | 4,296 |  |
TOTAL LIABILITIES |  |  |  |  | 25,295 | [2] | 427,487 | 461,014 | 402,383 |
Discontinued operations |  |  |  |  |  |  |  |  |  |
Disclosure of analysis of single amount of discontinued operations [line items] |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  | 319 |  |  |
Trade receivables, net |  |  |  |  |  |  | 6,567 |  |  |
Inventories |  |  |  |  |  |  | 2,636 |  |  |
Other current assets |  |  |  |  |  |  | 866 |  |  |
Total current assets |  |  |  |  |  |  | 10,387 |  |  |
Property, plant and equipment, net |  |  |  |  |  |  | 3,830 |  |  |
Right-of-use assets |  |  |  |  |  |  | 2,827 |  |  |
Intangible assets |  |  |  |  |  |  | 6,250 |  |  |
Other non-current assets, net |  |  |  |  |  |  | 2,525 |  |  |
TOTAL ASSETS |  |  |  |  |  |  | 25,819 | 179,277 | 165,874 |
Lease liabilities |  |  |  |  |  |  | 674 |  |  |
Operating liabilities |  |  |  |  |  |  | 7,631 |  |  |
Total current liabilities |  |  |  |  |  |  | 8,305 |  |  |
Non-current portion lease liabilities |  |  |  |  |  |  | 2,391 |  |  |
Employee benefits |  |  |  |  |  |  | 479 |  |  |
Other non-current liabilities |  |  |  |  |  |  | 396 |  |  |
TOTAL LIABILITIES |  |  |  |  |  |  | $ 11,569 | $ 45,094 | $ 32,628 |
BradyIFS |  |  |  |  |  |  |  |  |  |
Disclosure of analysis of single amount of discontinued operations [line items] |  |  |  |  |  |  |  |  |  |
Gain on sale of discontinued operations |  | $ 163 |  |  |  |  |  |  |  |
Economic ownership percentage |  | 63.00% |  |  |  |  |  |  |  |
BradyIFS | Discontinued operations |  |  |  |  |  |  |  |  |  |
Disclosure of analysis of single amount of discontinued operations [line items] |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | $ 1,500 |  |  |  |  |
IFS TopCo LLC |  |  |  |  |  |  |  |  |  |
Disclosure of analysis of single amount of discontinued operations [line items] |  |  |  |  |  |  |  |  |  |
Economic ownership percentage | 37.10% | 37.10% | 0.00% |  |  |  |  |  |  |
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.3
[2] | Convenience translation to U.S. dollars ($) – See Note 2.2.3

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