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Improvements to concession assets - net (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure of detailed information about service concession arrangements [abstract] |
Summary of Improvements to Concession Assets | As of December 31, 2022, 2023 and 2024, the improvements to concession assets are comprised as follows:
|  | Balance as of January 1, 2022 |  |  | Additions |  |  | Divestitures |  |  | Transfers |  |  | Currency translation effect |  |  | Balance as of December 31, 2022 |
Investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Improvements to concession assets |  | Ps. |  | 19,032,526 |  |  | Ps. |  | 346,931 |  |  | Ps. |  | (29,567 | ) |  | Ps. |  | 2,997,862 |  |  | Ps. |  | (241,843 | ) |  | Ps. |  | 22,105,909 |
Construction in-progress |  |  |  | 5,352,578 |  |  |  |  | 4,233,640 |  |  |  |  | — |  |  |  |  | (2,997,862 | ) |  |  |  | (20,144 | ) |  |  |  | 6,568,212 |
Total investment |  |  |  | 24,385,104 |  |  |  |  | 4,580,571 |  |  |  |  | (29,567 | ) |  |  |  | — |  |  |  |  | (261,987 | ) |  |  |  | 28,674,121 |
Accumulated amortization |  |  |  | (7,527,252 | ) |  |  |  | (995,671 | ) |  |  |  | 14,068 |  |  |  |  | — |  |  |  |  | 95,227 |  |  |  |  | (8,413,628 | )
Net amounts |  | Ps. |  | 16,857,852 |  |  | Ps. |  | 3,584,900 |  |  | Ps. |  | (15,499 | ) |  | Ps. |  | — |  |  | Ps. |  | (166,760 | ) |  | Ps. |  | 20,260,493 |
|  | Balance as of January 1, 2023 |  |  | Additions |  |  | Divestitures |  |  | Transfers |  |  | Currency translation effect |  |  | Balance as of December 31, 2023 |
Investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Improvements to concession assets |  | Ps. |  | 22,105,909 |  |  | Ps. |  | 3,466,108 |  |  | Ps. |  | (45,609 | ) |  | Ps. |  | 1,474,633 |  |  | Ps. |  | (497,455 | ) |  | Ps. |  | 26,503,586 |
Construction in-progress |  |  |  | 6,568,212 |  |  |  |  | 7,311,966 |  |  |  |  | — |  |  |  |  | (1,474,633 | ) |  |  |  | (35,647 | ) |  |  |  | 12,369,898 |
Total investment |  |  |  | 28,674,121 |  |  |  |  | 10,778,074 |  |  |  |  | (45,609 | ) |  |  |  | — |  |  |  |  | (533,102 | ) |  |  |  | 38,873,484 |
Accumulated amortization |  |  |  | (8,413,628 | ) |  |  |  | (1,578,061 | ) |  |  |  | 10,496 |  |  |  |  | — |  |  |  |  | 104,953 |  |  |  |  | (9,876,240 | )
Net amounts |  | Ps. |  | 20,260,493 |  |  | Ps. |  | 9,200,013 |  |  | Ps. |  | (35,113 | ) |  | Ps. |  | — |  |  | Ps. |  | (428,149 | ) |  | Ps. |  | 28,997,244 |
|  | Balance as of January 1, 2024 |  |  | Additions |  |  | Divestitures |  |  | Transfers |  |  | Currency translation effect |  |  | Balance as of December 31, 2024 |
Investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Improvements to concession assets |  | Ps. |  | 26,503,586 |  |  | Ps. |  | 1,662,838 |  |  | Ps. |  | (45,073 | ) |  | Ps. |  | 7,522,852 |  |  | Ps. |  | 803,410 |  |  | Ps. |  | 36,447,613 |
Construction in-progress |  |  |  | 12,369,898 |  |  |  |  | 6,917,645 |  |  |  |  | — |  |  |  |  | (7,522,852 | ) |  |  |  | 128,671 |  |  |  |  | 11,893,362 |
Total investment |  |  |  | 38,873,484 |  |  |  |  | 8,580,483 |  |  |  |  | (45,073 | ) |  |  |  | - |  |  |  |  | 932,081 |  |  |  |  | 48,340,975 |
Accumulated amortization |  |  |  | (9,876,240 | ) |  |  |  | (1,533,638 | ) |  |  |  | 35,443 |  |  |  |  | — |  |  |  |  | (354,224 | ) |  |  |  | (11,728,659 | )
Net amounts |  | Ps. |  | 28,997,244 |  |  | Ps. |  | 7,046,845 |  |  | Ps. |  | (9,630 | ) |  | Ps. |  | - |  |  | Ps. |  | 577,857 |  |  | Ps. |  | 36,612,316 |
Summary of the Net Amounts of Improvements to Concession Assets | As of December 31, 2022, 2023 and 2024, the net amounts of improvements to concession assets are:
|  | Total balance as of |
|  | December 31, 2022 |  |  | December 31, 2023 |  |  | December 31, 2024 |
Net amounts: |  |  |  |  |  |  |  |  |  |  |  |
Improvements to concession assets |  | Ps. |  | 13,692,281 |  |  | Ps. |  | 16,627,346 |  |  | Ps. |  | 24,718,954 |
Construction in-progress |  |  |  | 6,568,212 |  |  |  |  | 12,369,898 |  |  |  |  | 11,893,362 |
Total amounts |  | Ps. |  | 20,260,493 |  |  | Ps. |  | 28,997,244 |  |  | Ps. |  | 36,612,316 |

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