XML 68 R53.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases Obligations (Tables)
 12 Months Ended
Dec. 31, 2023
Disclosure Of Leases Obligations [Abstract]  
Summary of Future Minimum Lease Payments

The amount of future minimum lease payments as of December 31, 2023 were as follows:

 

 

Future minimum
lease payments

 

 

Interest

 

 

Present value
of minimum
lease payments

 

Less than one year

 

Ps.

 

16,878

 

 

 Ps.

 

(3,695

)

 

 Ps.

 

13,183

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Less than two years

 

Ps.

 

21,523

 

 

 Ps.

 

(2,166

)

 

 Ps.

 

19,357

 

Less than three years

 

 

 

20,693

 

 

 

 

(542

)

 

 

 

20,151

 

Less than four years

 

 

 

-

 

 

 

 

-

 

 

 

 

-

 

Liabilities for assets in lease long term

 

 

 

42,216

 

 

 

 

2,708

 

 

 

 

39,508

 

Total liabilities for leased assets

 

Ps.

 

59,094

 

 

 Ps.

 

(6,403

)

 

 Ps.

 

52,691