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Property, Plant and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Cost of Investment 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 |
Schedule of Accumulated Depreciation of Property, Plant and Equipment | 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 |
Schedule of Net Book Value of Property, Plant and Equipment | 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 |

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- Definition The disclosure of detailed information about investment property. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2024-01-01 -Paragraph 32A -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=40&code=ifrs-tx-2024-en-r&anchor=para_32A&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73&doctype=Standard -URIDate 2024-03-27 + Details
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