Lease liabilities (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2024

Dec. 31, 2023

Lease liabilities [abstract]

Summary of Lease Liabilities

From December 31, 2023 to September 30, 2024, the Company has recognized the lease liabilities shown below:

	September 30, 2024		December 31, 2023
Lease liabilities:
Current	Ps.	620,019	Ps.	537,515
Non-current		6,690,227		5,706,707
	Ps.	7,310,246	Ps.	6,244,222

From December 31, 2022, to December 31, 2023, the Company has recognized the lease liabilities shown below:

	December 31, 2023		December 31, 2022
Lease liabilities:
Current	Ps.	537,515	Ps.	417,307
Non-current		5,706,707			4,828,135
	Ps.	6,244,222	Ps.	5,245,442

Schedule of Carrying Amount and Movements of Lease Liabilities

Set out below are the carrying amounts of lease liabilities and the movements during the period:

				Transportation			Store
	Building			equipment			equipment			Total
Lease liabilities as of January 1, 2023	Ps.	5,092,225		Ps.	47,234		Ps.	105,983		Ps.	5,245,442
New leases		1,282,448			63,778			75,942			1,422,168
Interest expense		728,878			9,689			24,305			762,872
Payment of leases		(1,071,930	)		(31,242	)		(83,088	)		(1,186,260	)
Lease liabilities as of December 31, 2023	Ps.	6,031,621		Ps.	89,459		Ps.	123,142		Ps.	6,244,222
New leases		1,354,571			66,114			29,399			1,450,084
Interest expense		725,331			14,305			17,982			757,618
Write-offs		—			(1,850	)		—			(1,850	)
Payment of leases		(1,011,129	)		(39,970	)		(88,729	)		(1,139,828	)
Lease liabilities as of September 30, 2024	Ps.	7,100,394		Ps.	128,058		Ps.	81,794		Ps.	7,310,246

Set out below are the carrying amounts of lease liabilities and the movements during the period:

	Building			Transportation equipment trucks			Store equipment			Total
Lease liabilities as of January 1, 2021	Ps.	2,575,480		Ps.	6,595		Ps.	18,720		Ps.	2,600,795
New leases		897,846			25,738			64,262			987,846
Interest expense		432,828			1,690			6,160			440,678
Payment of leases		(567,988	)		(6,814	)		(23,630	)		(598,432	)
Lease liabilities as of December 31,2021	Ps.	3,338,166		Ps.	27,209		Ps.	65,512		Ps.	3,430,887
New leases		2,021,858			32,760			78,792			2,133,410
Interest expense		488,072			3,896			15,907			507,875
Payment of leases		(755,871	)		(16,631	)		(54,228	)		(826,730	)
Lease liabilities as of December 31,2022	Ps.	5,092,225		Ps.	47,234		Ps.	105,983		Ps.	5,245,442
New leases		1,282,448			63,778			75,942			1,422,168
Interest expense		728,878			9,689			24,305			762,872
Payment of leases		(1,071,930	)		(31,242	)		(83,088	)		(1,186,260	)
Lease liabilities as of December 31,2023	Ps.	6,031,621		Ps.	89,459		Ps.	123,142		Ps.	6,244,222

Schedule of Lease Expense Recognized in Profit or Loss

The following are the amounts recognized in profit or loss:

	For the nine-month periods ended
	September 30, 2024		September 30, 2023
Depreciation expense of right-of-use assets	Ps.	481,244	Ps.	421,872
Interest expense on lease liabilities		757,618		526,566
Expense relating to leases of low-value    assets and short-term leases (included in    administrative expenses)		9,837		9,574
Total amount recognized in profit or loss	Ps.	1,248,699	Ps.	958,012

The following are the amounts recognized in profit or loss:

	December 31, 2023		December 31, 2022		December 31, 2021
Depreciation expense of right-of-use assets	Ps.	598,031	Ps.	484,916	Ps.		315,358
Interest expense on lease liabilities		762,872		507,875			440,678
Expense relating to leases of low-value assets and short-term leases (included in administrative expenses)		18,370		6,387		2,232
Total amount recognized in profit or loss	Ps.	1,379,273	Ps.	999,178	Ps.		758,268