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v3.23.1

Machinery, Equipment and Improvements on Leased Assets - Summary of Property Plant and Equipment (Detail) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | $ 3,094,220 | $ 2,146,232 | $ 1,905,684
Additions | 914,353 | 1,009,550 | 323,456
Disposals | (46,874) | (67,706) | (139,151)
Currency translation effect | (33,441) | 6,144 | 56,243
Ending balance | 3,928,258 | 3,094,220 | 2,146,232
Machinery and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 2,234,583 | 1,602,765 |
Ending balance | 2,859,467 | 2,234,583 | 1,602,765
Office furniture and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 180,050 | 188,767 |
Ending balance | 197,316 | 180,050 | 188,767
Computer equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 516,985 | 264,637 |
Ending balance | 654,568 | 516,985 | 264,637
Transportation equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 38,619 | 45,992 |
Ending balance | 46,760 | 38,619 | 45,992
Communication equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 36,899 | 10,047 |
Ending balance | 36,156 | 36,899 | 10,047
Property and improvements on leased assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 87,084 | 34,024 |
Ending balance | 133,991 | 87,084 | 34,024
Investment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 6,378,700 | 4,981,657 | 4,272,694
Additions | 1,570,674 | 1,543,081 | 813,557
Disposals | (145,971) | (187,735) | (192,008)
Currency translation effect | (87,337) | 41,697 | 87,414
Ending balance | 7,716,066 | 6,378,700 | 4,981,657
Investment [Member] | Machinery and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 4,288,366 | 3,341,641 | 2,838,723
Additions | 1,015,511 | 978,160 | 596,729
Disposals | (45,232) | (63,035) | (156,335)
Currency translation effect | (68,772) | 31,600 | 62,524
Ending balance | 5,189,873 | 4,288,366 | 3,341,641
Investment [Member] | Office furniture and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 374,645 | 368,966 | 347,567
Additions | 54,093 | 53,795 | 19,308
Disposals | (8,024) | (49,003) | (900)
Currency translation effect | (4,202) | 887 | 2,991
Ending balance | 416,512 | 374,645 | 368,966
Investment [Member] | Computer equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 1,426,741 | 1,079,601 | 910,748
Additions | 391,251 | 405,069 | 160,764
Disposals | (83,642) | (66,536) | (12,237)
Currency translation effect | (12,175) | 8,607 | 20,326
Ending balance | 1,722,175 | 1,426,741 | 1,079,601
Investment [Member] | Transportation equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 112,960 | 103,801 | 73,717
Additions | 33,852 | 16,717 | 36,226
Disposals | (4,104) | (8,161) | (7,715)
Currency translation effect | (2,185) | 603 | 1,573
Ending balance | 140,523 | 112,960 | 103,801
Investment [Member] | Communication equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 58,205 | 29,694 | 29,592
Additions | 4,250 | 29,511 | 530
Disposals | (470) | (1,000) | (428)
Currency translation effect | (3) |  |
Ending balance | 61,982 | 58,205 | 29,694
Investment [Member] | Property and improvements on leased assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 117,783 |  |
Additions | 71,717 |  |
Disposals | (4,499) |  |
Ending balance | 185,001 | 117,783 |
Investment [Member] | Improvements on leased assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 117,783 | 57,954 | 72,347
Additions |  | 59,829 |
Disposals |  |  | (14,393)
Ending balance |  | 117,783 | 57,954
Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (3,284,480) | (2,835,425) | (2,367,010)
Additions | (656,321) | (533,531) | (490,101)
Disposals | 99,097 | 120,029 | 52,857
Currency translation effect | 53,896 | (35,553) | 31,171
Ending balance | (3,787,808) | (3,284,480) | (2,835,425)
Accumulated depreciation and amortisation [member] | Machinery and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (2,053,783) | (1,738,876) | (1,444,738)
Additions | (357,057) | (341,394) | (298,406)
Disposals | 40,760 | 52,447 | 32,604
Currency translation effect | 39,674 | (25,960) | 28,336
Ending balance | (2,330,406) | (2,053,783) | (1,738,876)
Accumulated depreciation and amortisation [member] | Office furniture and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (194,595) | (180,199) | (150,639)
Additions | (32,218) | (27,370) | (28,847)
Disposals | 5,091 | 14,549 | 866
Currency translation effect | 2,526 | (1,575) | 1,579
Ending balance | (219,196) | (194,595) | (180,199)
Accumulated depreciation and amortisation [member] | Computer equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (909,756) | (814,964) | (684,764)
Additions | (217,491) | (136,602) | (141,593)
Disposals | 49,286 | 49,043 | 12,236
Currency translation effect | 10,354 | (7,233) | 843
Ending balance | (1,067,607) | (909,756) | (814,964)
Accumulated depreciation and amortisation [member] | Transportation equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (74,341) | (57,809) | (48,659)
Additions | (22,223) | (19,127) | (15,464)
Disposals | 1,459 | 3,380 | 6,727
Currency translation effect | 1,342 | (785) | 413
Ending balance | (93,763) | (74,341) | (57,809)
Accumulated depreciation and amortisation [member] | Communication equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (21,306) | (19,647) | (17,955)
Additions | (4,883) | (2,269) | (2,116)
Disposals | 363 | 610 | 424
Ending balance | (25,826) | (21,306) | (19,647)
Accumulated depreciation and amortisation [member] | Property and improvements on leased assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (30,699) |  |
Additions | (22,449) |  |
Disposals | 2,138 |  |
Ending balance | (51,010) | (30,699) |
Accumulated depreciation and amortisation [member] | Improvements on leased assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | $ (30,699) | (23,930) | (20,255)
Additions |  | (6,769) | (3,675)
Ending balance |  | $ (30,699) | $ (23,930)

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