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Land, furniture and equipment - Net: (Tables)

12 Months Ended

Dec. 31, 2024

Land, furniture and equipment - Net:

Schedule of land, furniture and equipment, net


					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


					Foreign currency
		1/1/2024			translation			Additions			Disposals transfers			12/31/2024
Land		Ps.	177		Ps.	15			—			—		Ps.	192
Furniture & equipment			139,342			3,267		Ps.	16,627			—			159,237
Machinery & equipment			151,868			40,650			26,354			—			218,872
Computer equipment			117,323			32,777			35,870			—			185,970
Transport equipment			46,183			10,847			9,533		Ps.	(3,397)			63,166
Improvements to leased			—			—			—			—			—
premises			98,824			27,922			33,814			—			160,560
Accumulated depreciation			(369,701)			(77,597)			(72,250)			—			(519,548)
		Ps.	184,016		Ps.	37,882		Ps.	49,948		Ps.	(3,397)		Ps.	268,450