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Machinery, equipment and improvements on leased assets (Tables)

12 Months Ended

Dec. 31, 2023

Disclosure of detailed information about property, plant and equipment [abstract]

Summary of Property Plant and Equipment

As of December 31, 2021, 2022 and 2023, the machinery, equipment and improvements on leased assets are comprised as follows:


		Balance as of January 1, 2021					Additions					Disposals					Currency translation effect					Balance as of December 31, 2021
Investment:
Machinery and equipment		Ps.		3,341,641			Ps.		978,160			Ps.		(63,035	)		Ps.		31,600			Ps.		4,288,366
Office furniture and equipment				368,966					53,795					(49,003	)				887					374,645
Computer equipment				1,079,601					405,069					(66,536	)				8,607					1,426,741
Transportation equipment				103,801					16,717					(8,161	)				603					112,960
Communication equipment				29,694					29,511					(1,000	)				—					58,205
Improvements on leased assets				57,954					59,829					—					—					117,783
Total investment				4,981,657					1,543,081					(187,735	)				41,697					6,378,700
Accumulated depreciation:
Machinery and equipment				(1,738,876	)				(341,394	)				52,447					(25,960	)				(2,053,783	)
Office furniture and equipment				(180,199	)				(27,370	)				14,549					(1,575	)				(194,595	)
Computer equipment				(814,964	)				(136,602	)				49,043					(7,233	)				(909,756	)
Transportation equipment				(57,809	)				(19,127	)				3,380					(785	)				(74,341	)
Communication equipment				(19,647	)				(2,269	)				610					—					(21,306	)
Improvements on leased assets				(23,930	)				(6,769	)				—					—					(30,699	)
Total accumulated depreciation				(2,835,425	)				(533,531	)				120,029					(35,553	)				(3,284,480	)
Net amounts		Ps.		2,146,232			Ps.		1,009,550			Ps.		(67,706	)		Ps.		6,144			Ps.		3,094,220


		Balance as of January 1, 2022					Additions					Disposals					Currency translation effect					Balance as of December 31, 2022
Investment:
Machinery and equipment		Ps.		4,288,366			Ps.		1,015,511			Ps.		(45,232	)		Ps.		(68,772	)		Ps.		5,189,873
Office furniture and equipment				374,645					54,093					(8,024	)				(4,202	)				416,512
Computer equipment				1,426,741					391,251					(83,642	)				(12,175	)				1,722,175
Transportation equipment				112,960					33,852					(4,104	)				(2,185	)				140,523
Communication equipment				58,205					4,250					(470	)				(3	)				61,982
Improvements on leased assets				117,783					71,717					(4,499	)				—					185,001
Total investment				6,378,700					1,570,674					(145,971	)				(87,337	)				7,716,066
Accumulated depreciation:
Machinery and equipment				(2,053,783	)				(357,057	)				40,760					39,674					(2,330,406	)
Office furniture and equipment				(194,595	)				(32,218	)				5,091					2,526					(219,196	)
Computer equipment				(909,756	)				(217,491	)				49,286					10,354					(1,067,607	)
Transportation equipment				(74,341	)				(22,223	)				1,459					1,342					(93,763	)
Communication equipment				(21,306	)				(4,883	)				363					—					(25,826	)
Improvements on leased assets				(30,699	)				(22,449	)				2,138					—					(51,010	)
Total accumulated depreciation				(3,284,480	)				(656,321	)				99,097					53,896					(3,787,808	)
Net amounts		Ps.		3,094,220			Ps.		914,353			Ps.		(46,874	)		Ps.		(33,441	)		Ps.		3,928,258


		Balance as of January 1, 2023					Additions					Disposals					Currency translation effect					Balance as of December 31, 2023
Investment:
Machinery and equipment		Ps.		5,189,873			Ps.		766,872			Ps.		(41,829	)		Ps.		(138,775	)		Ps.		5,776,141
Office furniture and equipment				416,512					71,385					(8,371	)				(7,325	)				472,201
Computer equipment				1,722,175					359,100					(27,855	)				(32,568	)				2,020,852
Transportation equipment				140,523					41,840					(7,943	)				(3,920	)				170,500
Communication equipment				61,982					254					(1,183	)				(8	)				61,045
Property and improvements on leased assets				185,001					378,284					—					—					563,285
Total investment				7,716,066					1,617,735					(87,181	)				(182,596	)				9,064,024
Accumulated depreciation:
Machinery and equipment				(2,330,406	)				(454,682	)				41,829					43,869					(2,699,390	)
Office furniture and equipment				(219,196	)				(39,489	)				7,339					2,618					(248,728	)
Computer equipment				(1,067,607	)				(319,495	)				27,855					17,372					(1,341,875	)
Transportation equipment				(93,763	)				(25,681	)				5,784					1,942					(111,718	)
Communication equipment				(25,826	)				(5,172	)				988					—					(30,010	)
Property and improvements on leased assets				(51,010	)				(29,010	)				—					—					(80,020	)
Total accumulated depreciation				(3,787,808	)				(873,529	)				83,795					65,801					(4,511,741	)
Net amounts		Ps.		3,928,258			Ps.		744,206			Ps.		(3,386	)		Ps.		(116,795	)		Ps.		4,552,283

Summary of Net Balances of Machinery, Equipment and Improvements on Leased Assets

As of December 31, 2021, 2022 and 2023, the net balances of machinery, equipment and improvements on leased assets are:


		December 31, 2021					December 31, 2022					December 31, 2023
Net amounts:
Machinery and equipment		Ps.		2,234,583			Ps.		2,859,467			Ps.		3,076,751
Office furniture and equipment				180,050					197,316					223,473
Computer equipment				516,985					654,568					678,977
Transportation equipment				38,619					46,760					58,782
Communication equipment				36,899					36,156					31,035
Property and improvements on leased assets				87,084					133,991					483,265
Total amounts		Ps.		3,094,220			Ps.		3,928,258			Ps.		4,552,283