Lease liabilities (Tables)

12 Months Ended

Dec. 31, 2024

Lease liabilities [abstract]

Summary of Lease Liabilities

The Company's lease liabilities are shown below:

	December 31, 2024		December 31, 2023
Lease liabilities:
Current	Ps.	750,127	Ps.	537,515
Non-current		7,415,363		5,706,707
	Ps.	8,165,490	Ps.	6,244,222

Schedule of Carrying Amount and Movements of Lease Liabilities

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

	Building			Transportation equipment			Store 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
Principal and interest payments		(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
	Building			Transportation equipment			Store equipment			Total
New leases		2,194,687			93,833			30,415			2,318,935
Interest expense		1,025,855			23,504			23,415			1,072,774
Reclassifications		87,466			—			—			87,466
Write-offs		(10,275	)		(3,155	)		—			(13,430	)
Principal and interest payments		(1,389,412	)		(60,152	)		(94,913	)		(1,544,477	)
Lease liabilities as of December 31, 2024	Ps.	7,939,942		Ps.	143,489		Ps.	82,059		Ps.	8,165,490

Schedule of Lease Expense Recognized in Profit or Loss

The following amounts have been recognized in profit or loss:

	December 31, 2024		December 31, 2023		December 31, 2022
Depreciation expense of right-of-use assets	Ps.	796,182	Ps.	598,031	Ps.	484,916
Interest expense on lease liabilities		1,072,774		762,872		507,875
Expense relating to leases of low-value assets and short-term leases (included in administrative expenses)		16,469		18,370		6,387
Total	Ps.	1,885,425	Ps.	1,379,273	Ps.	999,178