Property, furniture, equipment and leasehold improvements - Net (Tables)

12 Months Ended

Dec. 31, 2024

Disclosure of detailed information about property, plant and equipment [abstract]

Summary of Breakdown of Property, Furniture, Equipment and Leasehold Improvements

The breakdown of property, furniture, equipment and leasehold improvements is shown below:

	Buildings				Land			Transportation equipment cars				Transportation equipment trucks (1)				Furniture and equipment			Store equipment (1)			Store shelving equipment				Lease-hold improvements				Computer equipment			Storage equipment				Total
December 31, 2024
Initial balance	Ps.		185		Ps.		871	Ps.		15,143		Ps.		431,229		Ps.	57,131		Ps.	904,531		Ps.		572,331		Ps.		2,468,575		Ps.	120,666		Ps.		35,638		Ps.	4,606,300
Acquisitions			—				—			—				135,494			20,247			553,776				228,453				1,566,922			64,631				1,666			2,571,189
Disposals			—				—			(438	)			(1,439	)		—			—				—				—			—				—			1,877
Depreciation			(69	)			—			(9,036	)			(67,234	)		(10,121	)		(147,293	)			(42,739	)			(374,907	)		(63,410	)			(5,178	)		(719,987	)
Final balance	Ps.		116		Ps.		871	Ps.		5,669		Ps.		498,050		Ps.	67,257		Ps.	1,311,014		Ps.		758,045		Ps.		3,660,590		Ps.	121,887		Ps.		32,126		Ps.	6,455,625
December 31, 2024
Cost			1,481				871			84,377				732,028			120,743			1,785,750				935,348				4,705,936			411,839				57,192			8,835,565
Impairment		-				-			-				-				(8,735	)		(4,574	)		-				-				(3,045	)		-				(16,354	)
Accumulated depreciation			(1,365	)		-				(78,708	)			(233,978	)		(44,751	)		(470,162	)			(177,303	)			(1,045,346	)		(286,907	)			(25,066	)		(2,363,586	)
Final balance	Ps.		116		Ps.		871	Ps.		5,669		Ps.		498,050		Ps.	67,257		Ps.	1,311,014		Ps.		758,045		Ps.		3,660,590		Ps.	121,887		Ps.		32,126		Ps.	6,455,625
December 31, 2023
Initial balance	Ps.		259		Ps.		871	Ps.		20,442		Ps.		313,219		Ps.	44,235		Ps.	567,115		Ps.		453,608		Ps.		1,633,311		Ps.	97,123		Ps.		34,021		Ps.	3,164,204
Acquisitions			—				—			6,321				172,364			29,110			435,466				149,192				1,097,423			80,218				6,609			1,976,703
Disposals			—				—			(123	)			(3,402	)		—			(7	)			(42	)			—			—				(202	)		(3,776	)
Impairment			—				—			—				—			(8,734	)		(4,574	)			—				(26,069	)		(3,045	)			0			(42,422	)
Depreciation			(74	)			—			(11,497	)			(50,952	)		(7,480	)		(93,469	)			(30,427	)			(236,090	)		(53,630	)			(4,790	)		(488,409	)
Final balance	Ps.		185		Ps.		871	Ps.		15,143		Ps.		431,229		Ps.	57,131		Ps.	904,531		Ps.		572,331		Ps.		2,468,575		Ps.	120,666		Ps.		35,638		Ps.	4,606,300
December 31, 2023
Cost	Ps.		1,481		Ps.		871	Ps.		98,761		Ps.		599,230		Ps.	103,320		Ps.	1,257,024		Ps.		706,895		Ps.		3,202,654		Ps.	350,920		Ps.		56,181		Ps.	6,377,337
Impairment			—				0			—				—			(8,734	)		(4,574	)			—				(26,069	)		(3,045	)			—			(42,422	)
Accumulated depreciation			(1,296	)			—			(83,618	)			(168,001	)		(37,455	)		(347,919	)			(134,564	)			(708,010	)		(227,209	)			(20,543	)		(1,728,615	)
Final balance	Ps.		185		Ps.		871	Ps.		15,143		Ps.		431,229		Ps.	57,131		Ps.	904,531		Ps.		572,331		Ps.		2,468,575		Ps.	120,666		Ps.		35,638		Ps.	4,606,300

(1) The transportation and store equipment are pledged as collateral.