XML 64 R35.htm IDEA: XBRL DOCUMENT

Land, furniture and equipment - Net: (Tables)

12 Months Ended

Dec. 31, 2023

Land, furniture and equipment - Net:

Schedule of land, furniture and equipment, net


					Foreign currency
		1/1/2022			translation			Additions			Disposals transfers			12/31/2022
Land		Ps.	239		Ps.	(46)								Ps.	193
Furniture & equipment			121,365			(1,051)		Ps.	14,578		Ps.	(3,133)			131,759
Machinery & equipment			159,049			(7,345)			9,082						160,786
Computer equipment			86,680			(4,754)			16,845						98,771
Transport equipment			36,068			(1,931)			5,292						39,429
Improvements to leased
premises			83,488			(3,500)			13,012						93,000
Accumulated depreciation			(302,299)			13,703			(64,338)						(352,934)
		Ps.	184,590		Ps.	(4,924)		Ps.	(5,529)		Ps.	(3,133)		Ps.	171,004


					Foreign currency
		1/1/2023			translation			Additions			Disposals transfers			12/31/2023
Land		Ps.	193		Ps.	(16)								Ps.	177
Furniture & equipment			131,759			(1,556)		Ps.	9,584		Ps.	(445)			139,342
Machinery & equipment			160,786			(21,518)			12,600						151,868
Computer equipment			98,771			(14,363)			32,915						117,323
Transport equipment			39,429			(5,473)			12,227						46,183
Improvements to leased
premises			93,000			(17,609)			23,433			—			98,824
Accumulated depreciation			(352,934)			43,920			(60,687)			—			(369,701)
		Ps.	171,004		Ps.	(16,615)		Ps.	30,072		Ps.	(445)		Ps.	184,016