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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases, 1 [Abstract] |
Schedule of Right-Of-Use Assets | During 2024, the changes in the Company’s right-of-use assets were as follows:
|  | Land and buildings |  | Other (1) |  | Total
Cost as of January 1, 2024 |  | Ps. | 86,051 |  |  | 1,890 |  |  | 87,941 |
Additions |  |  | 16,480 |  |  | 1,040 |  |  | 17,520 |
Additions from business combinations |  |  | 445 |  |  | 5 |  |  | 450 |
Disposals |  |  | (2,912) |  |  | (365) |  |  | (3,277) |
Remeasurements |  |  | 4,812 |  |  | 711 |  |  | 5,523 |
Depreciation |  |  | (13,361) |  |  | (936) |  |  | (14,297) |
Effects of changes in foreign exchange rates and restatement effects associated with hyperinflationary economies |  |  | 3,826 |  |  | 274 |  |  | 4,100 |
Right-of-use assets, net as of December 31 2024 |  | Ps. | 95,341 |  |  | 2,619 |  |  | 97,960 |
(1)Other assets mainly include transportation equipment and servers. During 2023, the changes in the Company’s right-of-use assets was as follows:
|  | Land and buildings |  | Other (1) |  | Total
Cost as of January 1, 2023 |  | Ps. | 81,753 |  | 2,213 |  | 83,966
Additions |  |  | 21,858 |  | 772 |  | 22,630
Changes in fair value of past acquisitions |  |  | 2,774 |  | 30 |  | 2,804
Transfer (from)/to assets classified as held for sale |  |  | (6,721) |  | (618) |  | (7,339)
Disposals |  |  | (5,956) |  | (141) |  | (6,097)
Remeasurements |  |  | 8,416 |  | 674 |  | 9,090
Depreciation |  |  | (13,889) |  | (879) |  | (14,768)
Effects of changes in foreign exchange rates and restatement effects associated with hyperinflationary economies |  |  | (2,184) |  | (161) |  | (2,345)
Right-of-use assets, net as of December 31 2023 |  | Ps. | 86,051 |  | 1,890 |  | 87,941
(1)Other assets mainly include transportation equipment and servers.
Schedule Of Lease Liabilities | As of December 31, 2024, the lease liabilities are integrated as follows:
|  | December 31, 2024
Maturity analysis – contractual undiscounted cash flows |  |  |
Less than one year |  | Ps. | 22,011 |
One to five years |  |  | 69,385 |
Five to ten years |  |  | 46,089 |
More than ten years |  |  | 20,464 |
Total undiscounted lease liabilities on December 31 |  |  | 157,949 |
Lease liabilities included in the statement of financial position on December 31 |  |  | 108,095 |
Current |  |  | 13,796 |
Non-Current |  | Ps. | 94,299 |
As of December 31, 2023, the lease liabilities are integrated as follows:
|  | December 31, 2023
Maturity analysis – contractual undiscounted cash flows |  |  |
Less than one year |  | Ps. | 24,267 |
One to five years |  |  | 57,694 |
Five to ten years |  |  | 40,107 |
More than ten years |  |  | 18,700 |
Total undiscounted lease liabilities on December 31 |  |  | 140,768 |
Lease liabilities included in the statement of financial position on December 31 |  |  | 96,073 |
Current |  |  | 12,236 |
Non-Current |  | Ps. | 83,837 |

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- Definition The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 97 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_97&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53&doctype=Standard -URIDate 2024-03-27 + Details
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