XML 104 R90.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stockholders' equity, Other Components of Equity (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Other components of equity [Abstract]      
Balance, beginning of period $ 1,801,024 $ 1,819,098 $ 2,247,408
Defined benefit plan 8,453 31,121 33,691
Tax expense (2,536) 8,133 77,253
Total net of taxes 5,917 (18,977) (180,256)
Balance, end of period 1,974,377 1,801,024 1,819,098
Adjustment of assets available for sale of fair value 291,200    
Legal Reserve [Member]      
Other components of equity [Abstract]      
Balance, beginning of period 216,948 216,948 216,948
Defined benefit plan 0 0 0
Reclassification from disposal of properties and depreciation 0 [1] 0 [1] 0 [2]
Total before taxes 0 0 0
Tax expense 0 0 0
Total net of taxes 0 0 0
Balance, end of period 216,948 216,948 216,948
Defined Benefit Plan [Member]      
Other components of equity [Abstract]      
Balance, beginning of period (70,733) (92,518) (116,102)
Defined benefit plan 8,453 31,122 33,691
Reclassification from disposal of properties and depreciation 0 [1] 0 [1] 0 [2]
Total before taxes 8,453 31,122 33,691
Tax expense (2,536) (9,337) (10,107)
Total net of taxes 5,917 21,785 23,584
Balance, end of period (64,816) (70,733) (92,518)
Premium on Convertible Obligations [Member]      
Other components of equity [Abstract]      
Balance, beginning of period 77,106 77,106 77,106
Defined benefit plan 0 0 0
Reclassification from disposal of properties and depreciation 0 [1] 0 [1] 0 [2]
Total before taxes 0 0 0
Tax expense 0 0 0
Total net of taxes 0 0 0
Balance, end of period 77,106 77,106 77,106
Translation Result [Member]      
Other components of equity [Abstract]      
Balance, beginning of period (247,668) (247,668) (247,668)
Defined benefit plan 0 0 0
Reclassification from disposal of properties and depreciation 0 [1] 0 [1] 0 [2]
Total before taxes 0 0 0
Tax expense 0 0 0
Total net of taxes 0 0 0
Balance, end of period (247,668) (247,668) (247,668)
Revaluation Surplus [Member]      
Other components of equity [Abstract]      
Balance, beginning of period 753,439 824,600 1,069,391
Defined benefit plan 0 0 0
Reclassification from disposal of properties and depreciation (41,797) [1] (88,630) [1] (332,151) [2]
Total before taxes (41,797) (88,630) (332,151)
Tax expense 12,639 17,469 87,360
Total net of taxes (29,158) (71,161) (244,791)
Balance, end of period 724,281 753,439 824,600
Other Components of Equity [Member]      
Other components of equity [Abstract]      
Balance, beginning of period 729,092 778,468 999,675
Defined benefit plan 8,453 31,122 33,691
Reclassification from disposal of properties and depreciation (41,797) [1] (88,630) [1] (332,151) [2]
Total before taxes (33,344) (57,508) (298,460)
Tax expense 10,103 8,132 77,253
Total net of taxes (23,241) (49,376) (221,207)
Balance, end of period $ 705,851 $ 729,092 $ 778,468
[1] It corresponds to the reclassification of the revaluation surplus to accumulated results from the sale of properties, as well as the depreciation for the period of revaluation of properties.
[2] Includes the adjustment of assets available for sale at their fair value, for an amount of $291,200.