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Right-of-use assets - Net (Tables)
12 Months Ended
Dec. 31, 2024
Disclosure of quantitative information about leases for lessee [abstract]  
Schedule of Right-of-use Asset

The right-of-use asset recognized in the consolidated statement of financial position as of December 31, 2024 and 2023, was as follows:

 

 

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

 

 

 

2,194,687

 

 

 

 

93,833

 

 

 

 

30,415

 

 

 

 

2,318,935

 

Write-offs

 

 

 

(8,157

)

 

 

 

(2,626

)

 

 

 

(4,220

)

 

 

 

(15,003

)

Depreciation

 

 

 

(727,932

)

 

 

 

(39,472

)

 

 

 

(28,778

)

 

 

 

(796,182

)

As of December 31, 2024

 

Ps.

 

6,660,466

 

 

Ps.

 

150,819

 

 

Ps.

 

217,061

 

 

Ps.

 

7,028,346