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Consolidated statements of changes in stockholders' equity - MXN ($)
$ in Thousands
Total
Share Capital [Member]
Treasury Shares [Member]
Accumulated Losses [Member]
Other Components of Equity [Member]
Subtotal [Member]
Non Controlling Interest [Member]
Number of Outstanding Common Shares [Member]
Balance, beginning of period at Dec. 31, 2021 $ 1,819,098 $ 2,216,733 $ (46,805) $ (1,165,223) $ 778,468 $ 1,783,173 $ 35,925  
Balance, beginning of period (in shares) at Dec. 31, 2021               102,182,841
Net income for the year 903 0 0 3,541 0 3,541 (2,638)  
Other comprehensive income (18,977) 0 0 30,399 (49,376) (18,977) 0  
Comprehensive income for the year (18,074)         (15,436) (2,638)  
Balance, end of period at Dec. 31, 2022 1,801,024 2,216,733 (46,805) (1,131,283) 729,092 1,767,737 33,287  
Balance, end of period (in shares) at Dec. 31, 2022               102,182,841
Capital increase (Note 16) 151,978 151,978 0 0 0 151,978 0  
Capital increase (Note 16) (in shares)               72,370,286
Net income for the year 15,458 0 0 20,191 0 20,191 (4,733)  
Other comprehensive income 5,917 0 0 29,158 (23,241) 5,917 0  
Comprehensive income for the year 21,375         26,108 (4,733)  
Balance, end of period at Dec. 31, 2023 $ 1,974,377 2,368,711 (46,805) (1,081,934) 705,851 1,945,823 28,554  
Balance, end of period (in shares) at Dec. 31, 2023 174,553,127             174,553,127
Net income for the year $ 114,795 0 0 114,486 0 114,486 309  
Other comprehensive income 19,268 0 0 28,030 (8,762) 19,268 0  
Comprehensive income for the year 134,063         133,754 309  
Balance, end of period at Dec. 31, 2024 $ 2,108,440 $ 2,368,711 $ (46,805) $ (939,418) $ 697,089 $ 2,079,577 $ 28,863  
Balance, end of period (in shares) at Dec. 31, 2024 174,553,127             174,553,127