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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Presentation of leases for lessee [abstract] |
Schedule of Company's Right-of-use Asset | For the years ended as of December 31, 2024 and 2023, the change in the Company’s right-of-use assets, is as follows:
| 2024 | 2023
Balance at beginning of the period | Ps. 2,388 | Ps. 2,069
Additions | 1,046 | 586
Remeasurements | 792 | 812
Disposals | (417) | (271)
Depreciation | (921) | (776)
Hyperinflationary economies effect | 11 | 6
Effects of changes in foreign exchange rates | 90 | (38)
Balance at end of the period | Ps. 2,989 | Ps. 2,388
Schedule of Company's Lease Liabilities | As of December 31, 2024 and 2023, the lease liabilities are integrated as follows:
| 2024 | 2023
Maturity analysis – contractual undiscounted cash flows |  |
Less than one year | Ps. 1,175 | Ps. 966
One to three years | 1,811 | 1,386
More than three years | 1,294 | 1,353
Total undiscounted lease liabilities on December 31 | Ps. 4,280 | Ps. 3,705
Lease liabilities included in the statement of financial position on December 31 | 3,184 | 2,521
Current | Ps. 889 | Ps. 752
Non-Current | Ps. 2,295 | Ps. 1,769
Schedule of Change in the Company's Lease Liabilities | For the years ended as of December 31, 2024 and 2023, the change in the Company’s lease liabilities, is as follows:
| 2024 | 2023
Balance at beginning of the period | Ps. 2,521 | Ps. 2,135
Additions | 1,046 | 586
Remeasurements | 792 | 812
Disposals | (417) | (277)
Payments | (856) | (690)
Foreign exchange effects | 7 | (20)
Effects of changes in foreign exchange rates | 91 | (25)
Balance at end of the period | Ps. 3,184 | Ps. 2,521

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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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