XML 187 R99.htm IDEA: XBRL DOCUMENT v3.26.1
Property, Plant and Equipment, Net, and Investment Property, Net - Investment Property, Net (Details) - MXN ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Investment Property, Net        
Operating lease agreements, Average renewal period   5 years    
Investment property at beginning of period   $ 2,706,528    
Depreciation of the period   14,258,133 $ 16,258,774  
Investment property at end of period   2,624,274 2,706,528  
Fair value of investment property   11,888,707 11,264,339  
Net lease income from investment property, net of direct operating expenses   354,815 360,813 $ 325,205
Cost        
Investment Property, Net        
Investment property at beginning of period   3,867,406 3,867,406  
Investment property at end of period   3,867,406 3,867,406 3,867,406
Accumulated depreciation        
Investment Property, Net        
Investment property at beginning of period   (1,160,878) (1,077,233)  
Depreciation of the period   (82,254) (83,645)  
Investment property at end of period   $ (1,243,132) $ (1,160,878) $ (1,077,233)
Minimum        
Investment Property, Net        
Operating lease agreements, Initial non-cancellable period 7 years      
Maximum        
Investment Property, Net        
Operating lease agreements, Initial non-cancellable period 19 years