| Property, Plant and Equipment |
Property, Plant and Equipment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Cost | | Land | | Buildings | | Machinery and Equipment | | Refrigeration Equipment | | Returnable Bottles | | Investments in Fixed Assets in Progress | | Leasehold Improvements | | Other | | Total | | Cost as of January 1, 2023 | | Ps. | 10,651 | | | Ps. | 31,031 | | | Ps. | 105,004 | | | Ps. | 18,301 | | | Ps. | 22,970 | | | Ps. | 16,206 | | | Ps. | 31,356 | | | Ps. | 1,256 | | | Ps. | 236,775 | | Additions (1) | | | 135 | | | | 319 | | | | 9,193 | | | | 855 | | | | 2,782 | | | | 18,376 | | | | 4,572 | | | | 566 | | | | 36,798 | | | Additions from business acquisitions | | | — | | | | — | | | | 64 | | | | — | | | | — | | | | 2 | | | | — | | | | — | | | | 66 | | | Business combinations from disposals | | | — | | | | — | | | | 70 | | | | — | | | | — | | | | — | | | | — | | | | — | | | | 70 | | | Changes in the fair value of past acquisitions | | | 73 | | | | (15) | | | | 189 | | | | — | | | | — | | | | — | | | | — | | | | 10 | | | | 257 | | | Transfer of completed projects in progress | | | 558 | | | | 1,582 | | | | 6,008 | | | | 2,346 | | | | 2,110 | | | | (12,621) | | | | 3 | | | | 14 | | | | — | | | Transfer (to)/from assets classified as held for sale | | | — | | | | — | | | | 57 | | | | — | | | | — | | | | — | | | | — | | | | — | | | | 57 | | | Disposals | | | (327) | | | | (799) | | | | (9,656) | | | | (1,245) | | | | (270) | | | | (322) | | | | (1,012) | | | | (100) | | | | (13,731) | | | Disposal of Envoy Solutions | | | — | | | | — | | | | (1,001) | | | | — | | | | — | | | | (91) | | | | (200) | | | | (17) | | | | (1,309) | | | Effects of changes in foreign exchange rates | | | (523) | | | | (2,174) | | | | (5,845) | | | | (1,299) | | | | (2,155) | | | | (1,109) | | | | (266) | | | | (371) | | | | (13,742) | | | Effects on the recognition of inflation effects | | | 177 | | | | 587 | | | | 1,897 | | | | 400 | | | | 655 | | | | 123 | | | | 4 | | | | — | | | | 3,843 | | | Cost as of December 31, 2023 | | Ps. | 10,744 | | | Ps. | 30,531 | | | Ps. | 105,980 | | | Ps. | 19,358 | | | Ps. | 26,092 | | | Ps. | 20,564 | | | Ps. | 34,457 | | | Ps. | 1,358 | | | Ps. | 249,084 | | | Cost as of January 1, 2024 | | Ps. | 10,744 | | | Ps. | 30,531 | | | Ps. | 105,980 | | | Ps. | 19,358 | | | Ps. | 26,092 | | | Ps. | 20,564 | | | Ps. | 34,457 | | | Ps. | 1,358 | | | Ps. | 249,084 | | Additions (1) | | | 1,738 | | | | 1,073 | | | | 8,659 | | | | 3,506 | | | | 2,619 | | | | 23,661 | | | | 5,775 | | | | 407 | | | | 47,438 | | | Additions from business acquisitions | | | 833 | | | | 1,296 | | | | 1,009 | | | | — | | | | — | | | | — | | | | — | | | | — | | | | 3,138 | | | Transfer of completed projects in progress | | | 348 | | | | 948 | | | | (768) | | | | 9,029 | | | | 2,215 | | | | (13,226) | | | | 199 | | | | 1,255 | | | | — | | Disposals (2) | | | (106) | | | | (362) | | | | (3,513) | | | | (1,077) | | | | (455) | | | | (260) | | | | (104) | | | | (213) | | | | (6,090) | | | Effects of changes in foreign exchange rates | | | (131) | | | | 11 | | | | 9,710 | | | | 4,052 | | | | 1,110 | | | | 917 | | | | 498 | | | | 707 | | | | 16,874 | | | Effects on the recognition of inflation effects | | | 278 | | | | 978 | | | | 3,142 | | | | 813 | | | | 1,325 | | | | 188 | | | | — | | | | — | | | | 6,724 | | | Cost as of December 31, 2024 | | Ps. | 13,704 | | | Ps. | 34,475 | | | Ps. | 124,219 | | | Ps. | 35,681 | | | Ps. | 32,906 | | | Ps. | 31,844 | | | Ps. | 40,825 | | | Ps. | 3,514 | | | Ps. | 317,168 | | | Cost as of January 1, 2025 | | Ps. | 13,704 | | | Ps. | 34,475 | | | Ps. | 124,219 | | | Ps. | 35,681 | | | Ps. | 32,906 | | | Ps. | 31,844 | | | Ps. | 40,825 | | | Ps. | 3,514 | | | Ps. | 317,168 | | Additions (1) | | | 300 | | | | 2,139 | | | | 6,478 | | | | 4,868 | | | | 1,934 | | | | 17,929 | | | | 4,808 | | | | 3,314 | | | | 41,770 | | | Changes in the fair value of past acquisitions | | | 159 | | | | 330 | | | | 147 | | | | — | | | | — | | | | — | | | | — | | | | — | | | | 636 | | | Transfer of completed projects in progress | | | 328 | | | | 4,024 | | | | 12,881 | | | | 899 | | | | 1,922 | | | | (20,154) | | | | 96 | | | | 4 | | | | — | | | Transfer (to)/from assets classified as held for sale | | | — | | | | — | | | | (93) | | | | — | | | | — | | | | — | | | | — | | | | — | | | | (93) | | | Disposals | | | (769) | | | | (666) | | | | (1,231) | | | | (2,376) | | | | (1,706) | | | | (228) | | | | (377) | | | | (2,156) | | | | (9,509) | | | Effects of changes in foreign exchange rates | | | (205) | | | | (1,188) | | | | (3,869) | | | | (926) | | | | (1,754) | | | | (1,372) | | | | (69) | | | | (467) | | | | (9,850) | | | Effects on the recognition of inflation effects | | | 115 | | | | 401 | | | | 1,241 | | | | 302 | | | | 501 | | | | (5) | | | | — | | | | — | | | | 2,555 | | | Cost as of December 31, 2025 | | Ps. | 13,632 | | | Ps. | 39,515 | | | Ps. | 139,773 | | | Ps. | 38,448 | | | Ps. | 33,803 | | | Ps. | 28,014 | | | Ps. | 45,283 | | | Ps. | 4,209 | | | Ps. | 342,677 | |
(1)Total includes Ps. 3,268, Ps. 3,756 and Ps. 890 outstanding payments to suppliers, as of December 31, 2025, 2024 and 2023, respectively. (2)This amount includes write-off for damaged assets. For more information see note 2.5 (3)Investments in fixed assets in progress are expected to be completed and transferred to other fixed assets categories within next twelve months.
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Accumulated Depreciation | | Land | | Buildings | | Machinery and Equipment | | Refrigeration Equipment | | Returnable Bottles | | Investments in Fixed Assets in Progress | | Leasehold Improvements | | Other | | Total | | Accumulated Depreciation as of January 1, 2023 | | Ps. | — | | Ps. | (9,543) | | Ps. | (53,250) | | Ps. | (9,873) | | Ps. | (15,074) | | Ps. | 4 | | Ps. | (14,511) | | Ps. | (527) | | Ps. | (102,774) | | Depreciation for the year | | | — | | | (1,021) | | | (10,309) | | | (1,844) | | | (3,257) | | | — | | | (2,784) | | | (196) | | | (19,411) | | Disposals | | | — | | | 260 | | | 6,494 | | | 1,249 | | | 261 | | | (4) | | | 592 | | | 63 | | | 8,915 | | Transfer to/(from) assets classified as held for sale | | | — | | | — | | | (43) | | | — | | | — | | | — | | | — | | | — | | | (43) | | Disposal of Envoy Solutions | | | — | | | — | | | 344 | | | — | | | — | | | — | | | 70 | | | (38) | | | 376 | | Effects of changes in foreign exchange rates | | | — | | | 708 | | | 3,898 | | | 793 | | | 1,783 | | | — | | | 398 | | | 241 | | | 7,821 | | Changes in value on the recognition of inflation effects | | | — | | | (218) | | | (1,265) | | | (291) | | | (649) | | | — | | | (2) | | | (13) | | | (2,438) | | Accumulated Depreciation as of December 31, 2023 | | Ps. | — | | | Ps. | (9,814) | | | Ps. | (54,131) | | | Ps. | (9,966) | | | Ps. | (16,936) | | | Ps. | — | | | Ps. | (16,237) | | | Ps. | (470) | | | Ps. | (107,554) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Accumulated Depreciation | | Land | | Buildings | | Machinery and Equipment | | Refrigeration Equipment | | Returnable Bottles | | Investments in Fixed Assets in Progress | | Leasehold Improvements | | Other | | Total | | Accumulated Depreciation as of January 1, 2024 | | Ps. | — | | | Ps. | (9,814) | | | Ps. | (54,131) | | | Ps. | (9,966) | | | Ps. | (16,936) | | | Ps. | — | | | Ps. | (16,237) | | | Ps. | (470) | | | Ps. | (107,554) | | | Depreciation for the year | | | — | | | | (2,062) | | | | (8,606) | | | | (2,961) | | | | (3,878) | | | | — | | | | (2,958) | | | | (437) | | | | (20,902) | | | Disposals | | | — | | | | 398 | | | | 2,660 | | | | 940 | | | | 365 | | | | — | | | | 84 | | | | 185 | | | | 4,632 | | | Effects of changes in foreign exchange rates | | | — | | | | 153 | | | | (7,739) | | | | (2,728) | | | | (819) | | | | — | | | | (332) | | | | (213) | | | | (11,678) | | | Changes in value on the recognition of inflation effects | | | — | | | | (382) | | | | (2,106) | | | | (494) | | | | (1,123) | | | | — | | | | (6) | | | | (44) | | | | (4,155) | | | Accumulated Depreciation as of December 31, 2024 | | Ps. | — | | | Ps. | (11,707) | | | Ps. | (69,922) | | | Ps. | (15,209) | | | Ps. | (22,391) | | | Ps. | — | | | Ps. | (19,449) | | | Ps. | (979) | | | Ps. | (139,657) | | | Accumulated Depreciation as of January 1, 2025 | | Ps. | — | | | Ps. | (11,707) | | | Ps. | (69,922) | | | Ps. | (15,209) | | | Ps. | (22,391) | | | Ps. | — | | | Ps. | (19,449) | | | Ps. | (979) | | | Ps. | (139,657) | | | Depreciation for the year | | | — | | | | (1,390) | | | | (10,522) | | | | (3,977) | | | | (4,356) | | | | — | | | | (2,851) | | | | (1,250) | | | | (24,346) | | | Disposals | | | — | | | | 713 | | | | 2,864 | | | | 2,188 | | | | 1,698 | | | | — | | | | 352 | | | | 246 | | | | 8,061 | | | Effects of changes in foreign exchange rates | | | — | | | | (210) | | | | 2,277 | | | | 533 | | | | 1,433 | | | | — | | | | 22 | | | | 491 | | | | 4,546 | | | Changes in value on the recognition of inflation effects | | | — | | | | (153) | | | | (831) | | | | (185) | | | | (440) | | | | — | | | | — | | | | — | | | | (1,609) | | | Accumulated Depreciation as of December 31, 2025 | | Ps. | — | | | Ps. | (12,747) | | | Ps. | (76,134) | | | Ps. | (16,650) | | | Ps. | (24,056) | | | Ps. | — | | | Ps. | (21,926) | | | Ps. | (1,492) | | | Ps. | (153,005) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Carrying Amount | | Land | | Buildings | | Machinery and Equipment | | Refrigeration Equipment | | Returnable Bottles | | Investments in Fixed Assets in Progress | | Leasehold Improvements | | Other | | Total | | As of December 31, 2023 | | Ps. | 10,744 | | Ps. | 20,717 | | Ps. | 51,849 | | Ps. | 9,392 | | Ps. | 9,156 | | Ps. | 20,564 | | Ps. | 18,220 | | Ps. | 888 | | Ps. | 141,530 | | As of December 31, 2024 | | Ps. | 13,704 | | Ps. | 22,768 | | Ps. | 54,297 | | Ps. | 20,472 | | Ps. | 10,515 | | Ps. | 31,844 | | Ps. | 21,376 | | Ps. | 2,535 | | Ps. | 177,511 | | As of December 31, 2025 | | Ps. | 13,632 | | Ps. | 26,768 | | Ps. | 63,639 | | Ps. | 21,798 | | Ps. | 9,747 | | Ps. | 28,014 | | Ps. | 23,357 | | Ps. | 2,717 | | Ps. | 189,672 |
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