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Other Current Assets and Other Current Financial Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Current assets [abstract] |
Summary of Other Current Assets |
|  | December 31, 2024 |  | December 31, 2023
Prepaid expenses |  | Ps. | 5,197 |  | Ps. | 3,331
Agreements with customers, net of accumulated amortization |  |  | 132 |  |  | 126
Licenses |  |  | 502 |  |  | 233
Other |  |  | 411 |  |  | 127
|  | Ps. | 6,242 |  | Ps. | 3,817
Summary of Prepaid Expenses | As of December 31, 2024 and 2023, the Company’s prepaid expenses are as follows:
|  | December 31, 2024 |  | December 31, 2023
Advances for inventories |  | Ps. | 2,309 |  | Ps. | 1,826
Advertising and promotional expenses paid in advance |  |  | 1,535 |  |  | 96
Advances to service suppliers |  |  | 131 |  |  | 4
Prepaid leases |  |  | 78 |  |  | 63
Prepaid insurance |  |  | 262 |  |  | 674
Others |  |  | 882 |  |  | 668
|  | Ps. | 5,197 |  | Ps. | 3,331
Summary of Other Current Financial Assets | 9.2 Other current financial assets
|  | 2024 |  | 2023
Restricted cash |  | Ps. | 349 |  |  | Ps. | 304 |
Derivative financial instruments (see Note 21) |  |  | 1,278 |  |  |  | 431 |
Notes receivable (1) |  |  | 155 |  |  |  | 16,125 |
|  | Ps. | 1,782 |  |  | Ps. | 16,860 |
(1) In 2023, the Company sold its investment in Jetro Restaurant Depot. As part of the purchase sale agreement, a note receivable was agreed for U.S$933 (Ps. 15,954), and in 2024, the Company collected this note receivable for U.S. $946 (Ps. 17,386) which included accrued interest.
Summary of Carrying of Restricted Cash Pledged | The Company has pledged part of its cash to fulfill the collateral requirements for the accounts payable in different currencies. As of December 31, 2024 and 2023, the restricted cash pledged was held in:
|  | 2024 |  | 2023
U.S. Dollars |  | Ps. | 349 |  | Ps. | 304

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