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v3.24.1.u1

Land, furniture and equipment - Net: (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Land, furniture and equipment: |  |
Beginning balance | $ 171,004 |
Ending balance | 184,016 | $ 171,004
Land |  |
Land, furniture and equipment: |  |
Beginning balance | 193 | 239
Foreign currency translation | (16) | (46)
Ending balance | 177 | 193
Furniture & equipment |  |
Land, furniture and equipment: |  |
Beginning balance | 131,759 | 121,365
Foreign currency translation | (1,556) | (1,051)
Additions | 9,584 | 14,578
Disposals transfers | (445) | (3,133)
Ending balance | 139,342 | 131,759
Machinery & equipment |  |
Land, furniture and equipment: |  |
Beginning balance | 160,786 | 159,049
Foreign currency translation | (21,518) | (7,345)
Additions | 12,600 | 9,082
Ending balance | 151,868 | 160,786
Computer equipment |  |
Land, furniture and equipment: |  |
Beginning balance | 98,771 | 86,680
Foreign currency translation | (14,363) | (4,754)
Additions | 32,915 | 16,845
Ending balance | 117,323 | 98,771
Transportation equipment |  |
Land, furniture and equipment: |  |
Beginning balance | 39,429 | 36,068
Foreign currency translation | (5,473) | (1,931)
Additions | 12,227 | 5,292
Ending balance | 46,183 | 39,429
Improvements to leased premises |  |
Land, furniture and equipment: |  |
Beginning balance | 93,000 | 83,488
Foreign currency translation | (17,609) | (3,500)
Additions | 23,433 | 13,012
Ending balance | 98,824 | 93,000
Accumulated depreciation |  |
Land, furniture and equipment: |  |
Beginning balance | (352,934) | (302,299)
Foreign currency translation | 43,920 | 13,703
Additions | (60,687) | (64,338)
Ending balance | (369,701) | (352,934)
Gross carrying amount |  |
Land, furniture and equipment: |  |
Beginning balance | 171,004 | 184,590
Foreign currency translation | (16,615) | (4,924)
Additions | 30,072 |
Additions |  | (5,529)
Disposals transfers | (445) | (3,133)
Ending balance | $ 184,016 | $ 171,004

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2023-03-23 + Details
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