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v3.25.1

Property, Plant and Equipment, Net (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Property, Plant and Equipment, Net [Line Items] |  |  |  |
Impairment of assets held for sale | $ 166,581 |  | [1] |
Payment for construction |  | 2,349 |  | 37,500
Investment | 1,110,807 |  |  |
Assets held for sale | 40,000 |  | [2] |
Fair value of market properties | 166,581 |  |  |
Carrying Amount [Member] |  |  |  |
Property, Plant and Equipment, Net [Line Items] |  |  |  |
Carrying amount | (206,581) |  |  |
Las Flores [Member] |  |  |  |
Property, Plant and Equipment, Net [Line Items] |  |  |  |
Sale of properties | 16,500 |  |  |
Sale of loss properties | 60,614 |  |  |
San Ángel [Member] |  |  |  |
Property, Plant and Equipment, Net [Line Items] |  |  |  |
Sale of properties | 385,700 |  |  |
Sale of loss properties | $ 469,108 |  |  |
[1] | Details of the restatement are shown in note 2b.
[2] | Details of the restatement are shown in note 2b.

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- Definition Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Impairment loss (reversal of impairment loss) recognised in profit or loss] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2024-01-01 -Paragraph 20 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2024-en-r&anchor=para_20_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The fair value of investments in associates if there are quoted market prices for the investment. [Refer: Total for all associates [member]; Investments in associates reported in separate financial statements] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2024-01-01 -Paragraph 21 -Subparagraph b -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2024-en-r&anchor=para_21_b_iii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The gains (losses) arising from sale and leaseback transactions. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_i&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from transfers and changes that the entity does not separately disclose in the same statement or note. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of investment property whose construction or development is complete. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_112_c&doctype=Standard -URIDate 2024-03-27 + Details
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