Property, leasehold improvements and equipment - Roll-forward (Details)
$ in Thousands, $ in Thousands |
12 Months Ended |
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2025
MXN ($)
|
Dec. 31, 2024
MXN ($)
|
Dec. 31, 2023
MXN ($)
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
$ 3,112,540
|
$ 2,852,674
|
|
| Property, plant and equipment at end of period |
$ 168,973
|
3,041,725
|
3,112,540
|
$ 2,852,674
|
| Property, improvements to leased assets, and equipment, net |
|
55,919
|
137,930
|
|
| Compensation was received from the insurance contracted |
$ 4,556
|
82,011
|
|
|
| Cost |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
4,235,187
|
3,850,157
|
3,446,870
|
| Acquisitions |
|
197,049
|
382,699
|
318,794
|
| Disposals |
|
|
(32,474)
|
(57)
|
| Transfers |
|
(5,160)
|
(3,392)
|
|
| Other |
|
(137,930)
|
38,197
|
84,550
|
| Property, plant and equipment at end of period |
|
4,289,146
|
4,235,187
|
3,850,157
|
| Accumulated Depreciation |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
(1,122,647)
|
(997,483)
|
(880,775)
|
| Depreciation |
|
(124,844)
|
(125,164)
|
(116,857)
|
| Disposals |
|
|
|
44
|
| Other |
|
70
|
|
105
|
| Property, plant and equipment at end of period |
|
(1,247,421)
|
(1,122,647)
|
(997,483)
|
| Land |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
1,426,363
|
1,426,363
|
|
| Property, plant and equipment at end of period |
|
1,426,363
|
1,426,363
|
1,426,363
|
| Land | Cost |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
1,426,363
|
1,426,363
|
1,426,363
|
| Property, plant and equipment at end of period |
|
1,426,363
|
1,426,363
|
1,426,363
|
| Leasehold improvements |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
1,368,967
|
997,063
|
|
| Property, plant and equipment at end of period |
|
1,269,682
|
1,368,967
|
997,063
|
| Leasehold improvements | Cost |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
2,036,057
|
1,558,841
|
1,382,246
|
| Acquisitions |
|
9,443
|
3,562
|
1,716
|
| Transfers |
|
(31)
|
481,004
|
182,626
|
| Other |
|
|
(7,350)
|
(7,747)
|
| Property, plant and equipment at end of period |
|
2,045,469
|
2,036,057
|
1,558,841
|
| Leasehold improvements | Accumulated Depreciation |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
(667,090)
|
(561,778)
|
(471,934)
|
| Depreciation |
|
(108,697)
|
(105,312)
|
(89,844)
|
| Property, plant and equipment at end of period |
|
(775,787)
|
(667,090)
|
(561,778)
|
| Machinery and equipment |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
29,687
|
31,231
|
|
| Property, plant and equipment at end of period |
|
31,521
|
29,687
|
31,231
|
| Machinery and equipment | Cost |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
217,031
|
212,820
|
210,537
|
| Acquisitions |
|
4,746
|
4,033
|
2,283
|
| Transfers |
|
|
178
|
|
| Property, plant and equipment at end of period |
|
221,777
|
217,031
|
212,820
|
| Machinery and equipment | Accumulated Depreciation |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
(187,344)
|
(181,589)
|
(169,240)
|
| Depreciation |
|
(2,914)
|
(5,755)
|
(12,349)
|
| Other |
|
2
|
|
|
| Property, plant and equipment at end of period |
|
(190,256)
|
(187,344)
|
(181,589)
|
| Furniture and office equipment |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
44,174
|
50,384
|
|
| Property, plant and equipment at end of period |
|
40,799
|
44,174
|
50,384
|
| Furniture and office equipment | Cost |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
218,277
|
213,321
|
201,353
|
| Acquisitions |
|
6,732
|
4,532
|
12,081
|
| Disposals |
|
|
|
(57)
|
| Transfers |
|
(23)
|
424
|
|
| Other |
|
|
|
(56)
|
| Property, plant and equipment at end of period |
|
224,986
|
218,277
|
213,321
|
| Furniture and office equipment | Accumulated Depreciation |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
(174,103)
|
(162,937)
|
(151,247)
|
| Depreciation |
|
(10,085)
|
(11,166)
|
(11,794)
|
| Disposals |
|
|
|
44
|
| Other |
|
1
|
|
60
|
| Property, plant and equipment at end of period |
|
(184,187)
|
(174,103)
|
(162,937)
|
| Transportation equipment |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
513
|
660
|
|
| Property, plant and equipment at end of period |
|
609
|
513
|
660
|
| Transportation equipment | Cost |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
18,927
|
18,927
|
18,259
|
| Acquisitions |
|
280
|
|
668
|
| Property, plant and equipment at end of period |
|
19,207
|
18,927
|
18,927
|
| Transportation equipment | Accumulated Depreciation |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
(18,414)
|
(18,267)
|
(18,221)
|
| Depreciation |
|
(183)
|
(147)
|
(46)
|
| Other |
|
(1)
|
|
|
| Property, plant and equipment at end of period |
|
(18,598)
|
(18,414)
|
(18,267)
|
| Computer equipment |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
6,468
|
4,590
|
|
| Property, plant and equipment at end of period |
|
8,167
|
6,468
|
4,590
|
| Computer equipment | Cost |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
82,164
|
77,502
|
76,269
|
| Acquisitions |
|
4,670
|
3,722
|
1,233
|
| Transfers |
|
(74)
|
940
|
|
| Property, plant and equipment at end of period |
|
86,760
|
82,164
|
77,502
|
| Computer equipment | Accumulated Depreciation |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
(75,696)
|
(72,912)
|
(70,133)
|
| Depreciation |
|
(2,965)
|
(2,784)
|
(2,824)
|
| Other |
|
68
|
|
45
|
| Property, plant and equipment at end of period |
|
(78,593)
|
(75,696)
|
(72,912)
|
| Construction in progress for leasehold improvements |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
236,368
|
342,383
|
|
| Property, plant and equipment at end of period |
|
264,584
|
236,368
|
342,383
|
| Construction in progress for leasehold improvements | Cost |
|
|
|
|
| Property, leasehold improvements and equipment, net |
|
|
|
|
| Property, plant and equipment at beginning of period |
|
236,368
|
342,383
|
131,843
|
| Acquisitions |
|
171,178
|
366,850
|
300,813
|
| Disposals |
|
|
(32,474)
|
|
| Transfers |
|
(5,032)
|
(485,938)
|
(182,626)
|
| Other |
|
(137,930)
|
45,547
|
92,353
|
| Property, plant and equipment at end of period |
|
$ 264,584
|
$ 236,368
|
$ 342,383
|