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Property, Plant and Equipment | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property, plant and equipment |
| 10. | Property, plant and equipment
Cost of property, plant and equipment is as follows (in millions of Mexican pesos):
|  | Land |  |  | Buildings |  |  | Machinery and equipment |  |  | Transportation equipment |  |  | Furniture, mixtures and computer equipment |  |  | Constructions and machinery in-progress |  |  | Total |
Balance to January 1, 2022 |  | $ | 1,415 |  |  | $ | 5,404 |  |  | $ | 30,141 |  |  | $ | 163 |  |  | $ | 152 |  |  | $ | 3,036 |  |  | $ | 40,311 |
Additions |  |  | 2 |  |  |  | - |  |  |  | 1,017 |  |  |  | 1 |  |  |  | 7 |  |  |  | 1,465 |  |  |  | 2,492 |
Conversion adjustments |  |  | (19 | ) |  |  | (153 | ) |  |  | (1,457 | ) |  |  | 1 |  |  |  | (4 | ) |  |  | (108 | ) |  |  | (1,740 | )
Balance as of December 31, 2023 |  | $ | 1,398 |  |  | $ | 5,251 |  |  | $ | 29,701 |  |  | $ | 165 |  |  | $ | 155 |  |  | $ | 4,393 |  |  | $ | 41,063 |
Additions |  |  | 12 |  |  |  | 0 |  |  |  | 854 |  |  |  | 0 |  |  |  | 6 |  |  |  | 1,255 |  |  |  | 2,127 |
Conversion adjustments |  |  | 6 |  |  |  | 22 |  |  |  | 1,863 |  |  |  | 0 |  |  |  | 0 |  |  |  | 168 |  |  |  | 2,059 |
Balance as of December 31, 2024 |  | $ | 1,416 |  |  | $ | 5,273 |  |  | $ | 32,418 |  |  | $ | 165 |  |  | $ | 161 |  |  | $ | 5,816 |  |  | $ | 45,249 |
Accumulated depreciation of property, plant and equipment is as follows (in millions of Mexican pesos):
|  | Buildings |  |  | Machinery and equipment |  |  | Transportation equipment |  |  | Furniture, mixtures and computer equipment |  |  | Total |
Balance as of January 1, 2022 |  |  | 1,286 |  |  | $ | 22,074 |  |  | $ | 86 |  |  | $ | 82 |  |  | $ | 23,528 |
Depreciation expense |  |  | 63 |  |  |  | 957 |  |  |  | 2 |  |  |  | 5 |  |  |  | 1,027 |
Conversion effects |  |  | (31 | ) |  |  | (1,412 | ) |  |  | (1 | ) |  |  | (2 | ) |  |  | (1,446 | )
Balance as of December 31, 2023 |  |  | 1,318 |  |  | $ | 21,619 |  |  | $ | 87 |  |  | $ | 85 |  |  | $ | 23,109 |
Depreciation expense |  |  | 57 |  |  |  | 990 |  |  |  | 2 |  |  |  | 5 |  |  |  | 1,054 |
Conversion effects |  |  | (20 | ) |  |  | 1,470 |  |  |  | (4 | ) |  |  | (3 | ) |  |  | 1,443 |
Balance as of December 31, 2024 |  | $ | 1,355 |  |  | $ | 24,079 |  |  | $ | 85 |  |  | $ | 87 |  |  | $ | 25,606 |
The depreciation expense for the years ended December 31, 2024, and 2023 amounted to $ 1,066,382 and $ 1,035,244, respectively. The net book value of property, plant and equipment is as follows (in millions of Mexican pesos):
Net Book Value: |  | Land |  |  | Buildings |  |  | Machinery and Equipment |  |  | Transportation equipment |  |  | Furniture, mixtures and computer equipment |  |  | Constructions and machinery in- progress |  |  | Total |
Balance as of January 1, 2023 |  | $ | 1,415 |  |  | $ | 4,118 |  |  | $ | 8,067 |  |  | $ | 77 |  |  | $ | 70 |  |  | $ | 3,036 |  |  | $ | 16,783 |
Balance as of December 31, 2023 |  | $ | 1,398 |  |  | $ | 3,933 |  |  | $ | 8,082 |  |  | $ | 78 |  |  | $ | 70 |  |  | $ | 4,393 |  |  | $ | 17,954 |
Balance as of December 31, 2024 |  | $ | 1,416 |  |  | $ | 3,918 |  |  | $ | 8,327 |  |  | $ | 80 |  |  | $ | 73 |  |  | $ | 5,816 |  |  | $ | 19,630 |
As noted in note 2, the plants located in the United States of America ceased operations in October 2023. The amount as of December 31, 2023 of property, plant and equipment amounted to $ 2,105,393, net. A valuation of the plants was carried out by an expert in the field, in order to review whether a possible deterioration would have to be recorded.

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- References No definition available. + Details
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