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v3.25.1

Cost of Revenues, Selling Expenses and Administrative Expenses (Details) - MXN ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Cost of Revenues, Selling Expenses and Administrative Expenses |  |  |
Cost of revenues | $ 16,403,197 | $ 17,938,429 | $ 17,545,471
Selling expenses | 160,392 | 237,581 | 353,937
Administrative expenses | 3,994,892 | 3,353,367 | 3,169,084
Discontinued operations | 31,508 | 361,840 | 524,046
Total depreciation, amortization and other amortization | 20,589,989 | 21,891,217 | 21,592,538
Expenses relating to variable lease payment not included in the measurement of the lease liability | 281,709 | 746,404 |
Expenses relating to short-term leases and leases of low-value assets | 177,946 | 245,752 |
Total | 459,655 | 992,156 |
Employee benefits |  |  |
Short-term employee benefits | 12,768,333 | 14,066,490 | 13,616,440
Other short-term employee benefits | 571,359 | 795,740 | 1,130,535
Share-based compensation | 488,832 | 748,500 | 968,628
Post-employment benefits | 135,731 | 87,657 | 151,389
Discontinued operations | 2,044,661 | 1,494,544 | 1,699,381
Employee benefits | $ 16,008,916 | $ 17,192,931 | $ 17,566,373

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- Definition The amount of the expense relating to short-term leases accounted for applying paragraph 6 of IFRS 16. This expense need not include the expense relating to leases with a lease term of one month or less. Short-term lease is a lease that, at the commencement date, has a lease term of 12 months or less. A lease that contains a purchase option is not a short-term lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of the expense relating to variable lease payments not included in the measurement of lease liabilities. Variable lease payments are the portion of payments made by a lessee to a lessor for the right to use an underlying asset during the lease term that varies because of changes in facts or circumstances occurring after the commencement date, other than the passage of time. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_e&doctype=Standard -URIDate 2024-03-27 + Details
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