XML 60 R43.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Plant and Equipment (Tables)
 12 Months Ended
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