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v3.25.1

Land, furniture and equipment - Net: (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Land, furniture and equipment: |  |
Beginning balance | $ 184,016 |
Ending balance | 268,450 | $ 184,016
Land |  |
Land, furniture and equipment: |  |
Beginning balance | 177 | 193
Foreign currency translation | 15 | (16)
Ending balance | 192 | 177
Furniture & equipment |  |
Land, furniture and equipment: |  |
Beginning balance | 139,342 | 131,759
Foreign currency translation | 3,267 | (1,556)
Additions | 16,627 | 9,584
Disposals transfers |  | (445)
Ending balance | 159,237 | 139,342
Machinery & equipment |  |
Land, furniture and equipment: |  |
Beginning balance | 151,868 | 160,786
Foreign currency translation | 40,650 | (21,518)
Additions | 26,354 | 12,600
Ending balance | 218,872 | 151,868
Computer equipment |  |
Land, furniture and equipment: |  |
Beginning balance | 117,323 | 98,771
Foreign currency translation | 32,777 | (14,363)
Additions | 35,870 | 32,915
Ending balance | 185,970 | 117,323
Transportation equipment |  |
Land, furniture and equipment: |  |
Beginning balance | 46,183 | 39,429
Foreign currency translation | 10,847 | (5,473)
Additions | 9,533 | 12,227
Disposals transfers | (3,397) |
Ending balance | 63,166 | 46,183
Improvements to leased premises |  |
Land, furniture and equipment: |  |
Beginning balance | 98,824 | 93,000
Foreign currency translation | 27,922 | (17,609)
Additions | 33,814 | 23,433
Ending balance | 160,560 | 98,824
Accumulated depreciation |  |
Land, furniture and equipment: |  |
Beginning balance | (369,701) | (352,934)
Foreign currency translation | (77,597) | 43,920
Additions | (72,250) |
Additions |  | (60,687)
Ending balance | (519,548) | (369,701)
Gross carrying amount |  |
Land, furniture and equipment: |  |
Beginning balance | 184,016 | 171,004
Foreign currency translation | 37,882 | (16,615)
Additions | 49,948 | 30,072
Disposals transfers | (3,397) | (445)
Ending balance | $ 268,450 | $ 184,016

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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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