Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Leases (Details) - Schedule of Depreciation Expense

v3.24.1.u1
Leases (Details) - Schedule of Depreciation Expense - Right-of-use assets [member] - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Leases (Details) - Schedule of Depreciation Expense [Line Items]    
Beginning balance, Cost $ 381,824 $ 37,692
Subsidiaries’ Acquisitions   150,781
Additions 202,362 195,021
Disposals (21,134) (1,670)
Foreign currency translation (14,954)
Ending balance, Cost 548,098 381,824
Beginning balance, Accumulated depreciation (88,259) (20,308)
Additions (112,945) (69,165)
Disposals 7,353 1,509
Foreign currency translation 4,457 (295)
Ending balance, Accumulated depreciation (189,394) 88,259
Vehicles [Member]    
Leases (Details) - Schedule of Depreciation Expense [Line Items]    
Beginning balance, Cost 107,542 623
Subsidiaries’ Acquisitions   59,657
Additions 49,934 48,433
Disposals (18,206) (1,171)
Foreign currency translation (1,862)
Ending balance, Cost 137,408 107,542
Beginning balance, Accumulated depreciation (20,918) (147)
Additions (41,266) (21,795)
Disposals 6,275 1,024
Foreign currency translation 1,515
Ending balance, Accumulated depreciation (54,394) (20,918)
Buildings [Member]    
Leases (Details) - Schedule of Depreciation Expense [Line Items]    
Beginning balance, Cost 94,616
Subsidiaries’ Acquisitions   7,049
Additions 131,450 88,051
Disposals (484)
Foreign currency translation (8,325)
Ending balance, Cost 217,741 94,616
Beginning balance, Accumulated depreciation (12,947)
Additions (23,321) (12,947)
Disposals
Foreign currency translation 1,428
Ending balance, Accumulated depreciation (34,840) (12,947)
Warehouses [Member]    
Leases (Details) - Schedule of Depreciation Expense [Line Items]    
Beginning balance, Cost 119,903 17,101
Subsidiaries’ Acquisitions   53,575
Additions 2,718 49,227
Disposals
Foreign currency translation (4,767)
Ending balance, Cost 117,854 119,903
Beginning balance, Accumulated depreciation (35,275) (17,101)
Additions (26,158) (18,658)
Disposals 484
Foreign currency translation 1,514
Ending balance, Accumulated depreciation (59,919) (35,275)
Office furniture and equipment [Member]    
Leases (Details) - Schedule of Depreciation Expense [Line Items]    
Beginning balance, Cost 8,151
Subsidiaries’ Acquisitions   2,697
Additions 3,172 5,454
Disposals (2,928)
Foreign currency translation
Ending balance, Cost 8,395 8,151
Beginning balance, Accumulated depreciation (1,346)
Additions (2,651) (1,346)
Disposals 1,078
Foreign currency translation
Ending balance, Accumulated depreciation (2,919) (1,346)
Computer equipment [Member]    
Leases (Details) - Schedule of Depreciation Expense [Line Items]    
Beginning balance, Cost 51,612 19,968
Subsidiaries’ Acquisitions   27,803
Additions 15,088 3,856
Disposals (15)
Foreign currency translation
Ending balance, Cost 66,700 51,612
Beginning balance, Accumulated depreciation (17,773) (3,060)
Additions (19,549) (14,419)
Disposals 1
Foreign currency translation (295)
Ending balance, Accumulated depreciation $ (37,322) $ (17,773)