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Balances and Transactions in Foreign Currencies (Tables) | 12 Months Ended
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Dec. 31, 2023
Balances and Transactions in Foreign Currencies [Abstract] |
Summary of Assets, Liabilities and Transactions in Foreign Currencies | For the three years ended on December 31, 2023, 2022 and 2021, the assets, liabilities and transactions denominated in foreign currencies, expressed in Mexican pesos (contractual amounts) are as follows:
|  | Assets |  | Liabilities
Balances |  | Short-Term |  | Long-Term |  | Short-Term |  | Long- Term
As of December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
U.S. dollars |  | Ps. | 128,143 |  | Ps. | 895 |  | Ps. | 5,534 |  | Ps. | 71,969
Euros |  |  | 4,311 |  |  | — |  |  | 498 |  |  | 19,404
Other currencies |  |  | 46 |  |  | 1,311 |  |  | 6 |  |  | —
Total |  | Ps. | 132,500 |  | Ps. | 2,206 |  | Ps. | 6,038 |  | Ps. | 91,373
As of December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |
U.S. dollars |  | Ps. | 40,557 |  | Ps. | 978 |  | Ps. | 11,049 |  | Ps. | 111,962
Euros |  |  | 34 |  |  | — |  |  | 400 |  |  | 24,782
Other currencies |  |  | 46 |  |  | 1,358 |  |  | 6 |  |  | —
Total |  | Ps. | 40,637 |  | Ps. | 2,336 |  | Ps. | 11,455 |  | Ps. | 136,744
Transactions |  | Revenues |  | Other Operating Revenues |  | Purchases of Raw Materials |  | Interest Expense |  | Consulting Fees |  | Asset Acquisitions |  | Share Disposition |  | Other
For the year ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. dollars |  | Ps. | 13,322 |  | Ps. | 5,981 |  | Ps. | 21,806 |  | Ps. | 1,266 |  | Ps. | 815 |  | Ps. | 40 |  | Ps. | — |  | Ps. | 5,022
Euros |  |  | 3,064 |  |  | 1 |  |  | 185 |  |  | 288 |  |  | 782 |  |  | — |  |  | 3,120 |  |  | 11
Other currencies |  |  | 9 |  |  | 2 |  |  | — |  |  | — |  |  | — |  |  | 3 |  |  | — |  |  | —
Total |  | Ps. | 16,395 |  | Ps. | 5,984 |  | Ps. | 21,991 |  | Ps. | 1,554 |  | Ps. | 1,597 |  | Ps. | 43 |  | Ps. | 3,120 |  | Ps. | 5,033
For the year ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. dollars |  | Ps. | 6,373 |  | Ps. | 2,080 |  | Ps. | 25,247 |  | Ps. | 2,411 |  | Ps. | 1,011 |  | Ps. | 44 |  | Ps. | — |  | Ps. | 4,245
Euros |  |  | 651 |  |  | 1 |  |  | 253 |  |  | 226 |  |  | 11 |  |  | 3 |  |  | — |  |  | 779
Other currencies |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 16 |  |  | — |  |  | — |  |  | —
Total |  | Ps. | 7,024 |  | Ps. | 2,081 |  | Ps. | 25,500 |  | Ps. | 2,637 |  | Ps. | 1,038 |  | Ps. | 47 |  | Ps. | — |  | Ps. | 5,024
For the year ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. dollars |  | Ps. | 4,261 |  | Ps. | 2,107 |  | Ps. | 20,009 |  | Ps. | 3,466 |  | Ps. | 826 |  | Ps. | 180 |  | Ps. | — |  | Ps. | 2,908
Euros |  |  | 14 |  |  | — |  |  | 81 |  |  | 1,371 |  |  | 16 |  |  | 8 |  |  | — |  |  | 1
Other currencies |  |  | 7 |  |  | 14 |  |  | — |  |  | — |  |  | 1 |  |  | — |  |  | — |  |  | 64
Total |  | Ps. | 4,282 |  | Ps. | 2,121 |  | Ps. | 20,090 |  | Ps. | 4,837 |  | Ps. | 843 |  | Ps. | 188 |  | Ps. | — |  | Ps. | 2,973
Summary of Exchange Rates | Mexican peso exchange rates effective at the dates of the consolidated statements of financial position and the issuance date of the Company’s consolidated financial statements were as follows:
|  | December 31, |  | April 15,
|  | 2023 |  | 2022 |  | 2024
U.S. dollar |  | 16.8935 |  | 19.3615 |  | 16.4583
Euro |  | 18.6896 |  | 20.7810 |  | 17.7503

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