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Consolidated statements of financial position - MXN ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current    
Cash and cash equivalents (Note 6) $ 207,110 $ 98,379
Restricted cash (Note 6) 0 1,665
Trade receivables, net (Note 7) 696,841 307,753
Other accounts receivable (Note 8) 210,841 214,091
Related parties (Note 14) 74,187 70,078
Materials and supplies 33,587 43,505
Prepaid expenses 163,649 144,700
Total current assets 1,386,215 880,171
Non-current    
Other accounts receivable non-current (Note 8) 63,019 195,473
Property and equipment, net (Note 9) 2,271,299 1,826,132
Right-of-use assets, net (Note 10) 67,205 147,951
Intangible assets (Note 11) 156,458 160,116
Other non-current assets 47,716 56,987
Total non-current assets 2,605,697 2,386,659
Total assets 3,991,912 3,266,830
Short-term    
Short-term portion of the financial debt (Note 13) 102,388 64,139
Short-term leases liabilities (Note 10) 22,419 67,143
Trade payables 356,200 350,653
Accounts payable and accrued expenses (Note 15) 588,471 340,744
Related parties (Note 14) 172,409 147,098
Total short-term liabilities 1,241,887 969,777
Long-term    
Long-term portion of the financial debt (Note 13) 374,660 12,374
Long-term lease liabilities (Note 10) 60,183 100,436
Employee benefits (Note 22) 74,682 77,390
Deferred income tax (Note 20) 132,060 132,476
Total long-term liabilities 641,585 322,676
Total liabilities 1,883,472 1,292,453
Stockholders' equity (Note 16):    
Share capital 2,368,711 2,368,711
Treasury shares (46,805) (46,805)
Accumulated results (939,418) (1,081,934)
Other components of equity 697,089 705,851
Controlling interest 2,079,577 1,945,823
Non-controlling interest 28,863 28,554
Total stockholders' equity 2,108,440 1,974,377
Total liabilities and stockholders' equity $ 3,991,912 $ 3,266,830