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Right-of-use assets - Net (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
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

 

The right-of-use asset recognized in the consolidated statement of financial position as of December 31, 2023 and 2022, is as follows:

 

 

Building

 

 

Transportation equipment

 

 

Store
equipment

 

 

Total

 

As of January 1, 2022

 

Ps.

2,911,515

 

 

Ps.

 

32,473

 

 

Ps.

103,978

 

 

Ps.

 

3,047,966

 

Additions

 

 

 

2,021,858

 

 

 

 

32,760

 

 

 

 

78,791

 

 

 

 

2,133,409

 

Depreciation

 

 

 

(460,485

)

 

 

 

(9,234

)

 

 

 

(15,197

)

 

 

 

(484,916

)

As of December 31, 2022

 

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