XML 110 R96.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income tax and tax loss carryforwards, Components of deferred tax liability (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Components of deferred tax liability [Abstract]    
Tax loss carryforwards $ 372,390 $ 385,936
Inventories and provisions - net 73,788 27,374
Property and equipment and right-of-use asset (578,654) (567,902)
Total deferred tax liability $ (132,476) $ (154,592)
Percentage of recoverable tax losses 49.13%