XML 98 R81.htm IDEA: XBRL DOCUMENT v3.24.3
Employee Benefits (Details) - Schedule of DBO Amount Recorded in the Balance Sheet - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Schedule of DBO Amount Recorded in the Balance Sheet [Abstract]    
Defined benefit obligations (DBO) changes in present $ 169,375 $ 162,843
DBO present value at January 1st 169,375 162,843
Past services labor cost (2,528) (11,244)
Current service labor cost 15,206 10,998
Interest expense 18,632 12,101
Paid benefits (22,044) (9,229)
Actuarial gains and losses in obligations 6,533 3,906
DBO present value at December 31st 185,174 169,375
Initial PNL 169,375 162,843
Net cost for the period 31,310 11,855
Paid benefits (22,044) (9,229)
Previous years effect on profit and loss 6,533 3,906
Final PNL 185,174 169,375
Defined benefits obligations (DBO) $ 185,174 $ 169,375