XML 128 R113.htm IDEA: XBRL DOCUMENT v3.25.3
Financial instruments risk, Expected Credit Loss for Trade Accounts Receivable (Details) - Trade Receivables [Member] - MXN ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Expected credit loss for trade accounts receivable [Abstract]    
Single average ECL rate 36.54% 10.65%
Gross Carrying Value [Member]    
Expected credit loss for trade accounts receivable [Abstract]    
Financial assets $ 325,991 $ 268,600
Expected Credit Losses During the Lifetime [Member]    
Expected credit loss for trade accounts receivable [Abstract]    
Financial assets 119,124 28,612
Current [Member] | Gross Carrying Value [Member]    
Expected credit loss for trade accounts receivable [Abstract]    
Financial assets 151,637 49,544
More Than 30 Days [ Member] | Gross Carrying Value [Member]    
Expected credit loss for trade accounts receivable [Abstract]    
Financial assets 2,109 8,867
More Than 60 Days [Member] | Gross Carrying Value [Member]    
Expected credit loss for trade accounts receivable [Abstract]    
Financial assets 4,326 3,505
More Than 90 Days [Member] | Gross Carrying Value [Member]    
Expected credit loss for trade accounts receivable [Abstract]    
Financial assets $ 167,919 $ 206,684