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Consolidated statements of financial position - MXN ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current    
Cash and cash equivalents (Note 6) $ 98,379 $ 94,733
Restricted cash (Note 6) 1,665 2,059
Trade receivables, net (Note 7) 307,753 439,859
Other accounts receivable (Note 8) 214,091 337,095
Related parties (Note 14) 70,078 71,123
Materials and supplies 43,505 51,261
Prepayments 144,700 3,142
Assets classified as held for sale (Note 9) 0 272,500
Total current assets 880,171 1,271,772
Non-current    
Other accounts receivable non-current (Note 8) 195,473 273,314
Property and equipment, net (Note 9) 1,826,132 1,490,771
Right-of-use assets, net (Note 10) 147,951 268,938
Intangible assets (Note 11) 160,116 157,453
Other non-current assets 56,987 39,136
Total non-current assets 2,386,659 2,229,612
Total assets 3,266,830 3,501,384
Short-term    
Short-term portion of the financial debt (Note 13) 64,139 35,030
Short-term leases liabilities (Note 10) 67,143 68,929
Trade payables 350,653 437,382
Accounts payable and accrued expenses (Note 15) 340,744 503,874
Related parties (Note 14) 147,098 165,280
Total short-term liabilities 969,777 1,210,495
Long-term    
Long-term portion of the financial debt (Note 13) 12,374 32,475
Long-term lease liabilities (Note 10) 100,436 218,146
Employee benefits (Note 22) 77,390 84,652
Deferred income tax (Note 20) 132,476 154,592
Total long-term liabilities 322,676 489,865
Total liabilities 1,292,453 1,700,360
Stockholders' equity (Note 16):    
Share capital 2,368,711 2,216,733
Treasury shares (46,805) (46,805)
Accumulated results (1,081,934) (1,131,283)
Other components of equity 705,851 729,092
Controlling interest 1,945,823 1,767,737
Non-controlling interest 28,554 33,287
Total stockholders' equity 1,974,377 1,801,024
Total liabilities and stockholders' equity $ 3,266,830 $ 3,501,384