XML 96 R67.htm IDEA: XBRL DOCUMENT 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