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v3.25.1

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, 2024 MXN ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2024 MXN ($) | Dec. 31, 2023 MXN ($) | Dec. 31, 2022 MXN ($) | Dec. 31, 2021 MXN ($)
Disclosure of analysis of single amount of discontinued operations [line items] |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | $ 7,917 | [1] | $ 6,705 | [1],[2] | $ 139,834 | $ 165,112 | $ 83,439 | $ 97,407
Trade receivables, net |  |  |  |  | 2,071 | [2] | 43,192 | 38,863 |  |
Inventories |  |  |  |  | 3,235 | [2] | 67,464 | 58,222 |  |
Other current assets |  |  |  |  | 299 | [2] | 6,242 | 3,817 |  |
Total current assets |  |  |  |  | 16,413 | [2] | 342,311 | 356,159 |  |
Property, plant and equipment, net |  |  |  |  | 8,511 | [2] | 177,511 | 141,530 | 134,001 |
Right-of-use assets |  |  |  |  | 4,697 | [2] | 97,960 | 87,941 | 83,966 |
Intangible assets |  |  |  |  | 7,017 | [2] | 146,336 | 143,218 | 190,772 |
Other non-current assets, net |  |  |  |  | 409 | [2] | 8,529 | 8,496 |  |
TOTAL ASSETS |  |  |  |  | 40,829 | [2] | 851,536 | 805,856 | 798,815 |
Lease liabilities |  |  |  |  | 661 | [2] | 13,796 | 12,236 |  |
Total current liabilities |  |  |  |  | 9,729 | [2] | 202,930 | 182,381 |  |
Non-current portion lease liabilities |  |  |  |  | 4,521 | [2] | 94,299 | 83,837 |  |
Employee benefits |  |  |  |  | 430 | [2] | 8,968 | 6,920 |  |
Other non-current liabilities |  |  |  |  | 163 | [2] | 3,399 | 4,617 |  |
TOTAL LIABILITIES |  |  |  |  | 22,554 | [2] | 470,405 | 427,487 | $ 461,014 |
Discontinued operations |  |  |  |  |  |  |  |  |  |
Disclosure of analysis of single amount of discontinued operations [line items] |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  | 977 | 319 |  |
Trade receivables, net |  |  |  |  |  |  | 4,758 | 6,837 |  |
Inventories |  |  |  |  |  |  | 324 | 2,636 |  |
Other current assets |  |  |  |  |  |  | 625 | 596 |  |
Total current assets |  |  |  |  |  |  | 6,684 | 10,387 |  |
Property, plant and equipment, net |  |  |  |  |  |  | 2,577 | 3,830 |  |
Right-of-use assets |  |  |  |  |  |  | 2,710 | 2,827 |  |
Intangible assets |  |  |  |  |  |  | 1,507 | 6,250 |  |
Other non-current assets, net |  |  |  |  |  |  | 917 | 2,525 |  |
TOTAL ASSETS |  |  |  |  |  |  | 14,395 | 25,819 |  |
Lease liabilities |  |  |  |  |  |  | 703 | 674 |  |
Operating liabilities |  |  |  |  |  |  | 3,099 | 7,631 |  |
Total current liabilities |  |  |  |  |  |  | 3,802 | 8,305 |  |
Non-current portion lease liabilities |  |  |  |  |  |  | 2,329 | 2,391 |  |
Employee benefits |  |  |  |  |  |  | 189 | 479 |  |
Other non-current liabilities |  |  |  |  |  |  | 632 | 396 |  |
TOTAL LIABILITIES |  |  |  |  |  |  | $ 6,952 | $ 11,569 |  |
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% | 37.10% |  |  |  |  |  |  |
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.4
[2] | Convenience translation to U.S. dollars ($) – See Note 2.2.4

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