XML 105 R88.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Deferred Income Tax Liability (Details) - MXN ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Allowance for doubtful accounts $ (132,497) $ (68,211)
Advances from customers 87,666 208,805
Total deferred tax assets (44,831) 140,594
Deferred tax liabilities:    
Total deferred tax liabilities 3,624,051 3,964,280
Deferred tax liabilities, net 3,668,882 3,823,686
Property, plant and equipment [Member]    
Deferred tax liabilities:    
Total deferred tax liabilities 3,089,311 3,442,332
Intangible assets from Grupo San [Member]    
Deferred tax liabilities:    
Total deferred tax liabilities 415,850 399,050
Provisions [Member]    
Deferred tax liabilities:    
Total deferred tax liabilities 71,068 77,604
Prepaid expenses [Member]    
Deferred tax liabilities:    
Total deferred tax liabilities $ 47,822 $ 45,294