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Machinery, equipment and improvements on leased assets (Tables)

12 Months Ended

Dec. 31, 2024

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

Summary of Property Plant and Equipment

As of December 31, 2022, 2023 and 2024, the machinery, equipment and improvements on leased assets are comprised as follows:


		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
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	)
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


		Balance as of January 1, 2024					Additions					Disposals					Currency translation effect					Balance as of December 31, 2024
Investment:
Machinery and equipment		Ps.		5,776,141			Ps.		743,447			Ps.		(133,160	)		Ps.		242,356			Ps.		6,628,784
Office furniture and equipment				472,201					182,377					(16,330	)				37,777					676,025
Computer equipment				2,020,852					396,460					(130,524	)				85,371					2,372,159
Transportation equipment				170,500					57,592					(19,148	)				14,904					223,848
Communication equipment				61,045					1,825					(2,836	)				123					60,157
Property and improvements on leased assets				563,285					16,366					—					—					579,651
Total investment				9,064,024					1,398,067					(301,998	)				380,531					10,540,624
Accumulated depreciation:
Machinery and equipment				(2,699,390	)				(719,983	)				133,078					(143,524	)				(3,429,819	)
Office furniture and equipment				(248,728	)				(72,394	)				15,868					(9,277	)				(314,531	)
Computer equipment				(1,341,875	)				(438,401	)				129,647					(43,754	)				(1,694,383	)
Transportation equipment				(111,718	)				(32,101	)				15,351					(3,985	)				(132,453	)
Communication equipment				(30,010	)				(12,782	)				2,812					(14	)				(39,994	)
Property and improvements on leased assets				(80,020	)				(30,316	)				—					—					(110,336	)
Total accumulated depreciation				(4,511,741	)				(1,305,977	)				296,756					(200,554	)				(5,721,516	)
Net amounts		Ps.		4,552,283			Ps.		92,090			Ps.		(5,242	)		Ps.		179,977			Ps.		4,819,108

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

As of December 31, 2022, 2023 and 2024, the net balances of machinery, equipment and improvements on leased assets are:


		December 31, 2022					December 31, 2023					December 31, 2024
Net amounts:
Machinery and equipment		Ps.		2,859,467			Ps.		3,076,751			Ps.		3,198,965
Office furniture and equipment				197,316					223,473					361,494
Computer equipment				654,568					678,977					677,776
Transportation equipment				46,760					58,782					91,395
Communication equipment				36,156					31,035					20,163
Property and improvements on leased assets				133,991					483,265					469,315
Total amounts		Ps.		3,928,258			Ps.		4,552,283			Ps.		4,819,108