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Balances and Transactions in Foreign Currencies | 12 Months Ended
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Dec. 31, 2023
Balances and Transactions in Foreign Currencies [Abstract] |
Balances and Transactions in Foreign Currencies | Balances and Transactions in Foreign Currencies Assets, liabilities and transactions denominated in foreign currencies are those realized in a currency different than the functional currency of the Company. 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
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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