Right-of-use assets - Net (Tables)

9 Months Ended

Sep. 30, 2024

Disclosure of quantitative information about leases for lessee [abstract]

Schedule of Right-of-use Asset

The right-of-use asset recognized in the interim condensed consolidated statement of financial position as of September 30, 2024 and the fiscal year ended on December 31, 2023, was as shown below.

	Building			Transportation equipment			Store equipment			Total
As of January 1, 2023	Ps.	4,472,888		Ps.	55,999		Ps.	167,572		Ps.	4,696,459
Additions		1,282,448			63,778			75,942			1,422,168
Depreciation		(553,468	)		(20,693	)		(23,870	)		(598,031	)
As of December 31, 2023	Ps.	5,201,868		Ps.	99,084		Ps.	219,644		Ps.	5,520,596
Additions		1,354,571			66,114			29,399			1,450,084
Write-offs		—			(1,462	)		—			(1,462	)
Depreciation		(432,802	)		(27,049	)		(21,393	)		(481,244	)
As of September 30, 2024	Ps.	6,123,637		Ps.	136,687		Ps.	227,650		Ps.	6,487,974