v3.26.1
Consolidated Statements of Changes in Equity (Deficit)
$ in Thousands, $ in Thousands
USD ($)
MXN ($)
Total
USD ($)
Total
MXN ($)
Certificates of Contribution “A”
USD ($)
Certificates of Contribution “A”
MXN ($)
Mexican Government contributions
USD ($)
Mexican Government contributions
MXN ($)
Legal reserve
USD ($)
Legal reserve
MXN ($)
Accumulated other comprehensive result
Cumulative currency translation effect
USD ($)
Accumulated other comprehensive result
Cumulative currency translation effect
MXN ($)
Accumulated other comprehensive result
Actuarial (losses) gains on employee benefits effect
USD ($)
Accumulated other comprehensive result
Actuarial (losses) gains on employee benefits effect
MXN ($)
Accumulated deficit, for the year
USD ($)
Accumulated deficit, for the year
MXN ($)
Accumulated deficit, from prior years
USD ($)
Accumulated deficit, from prior years
MXN ($)
Non- controlling interest
USD ($)
Non- controlling interest
MXN ($)
Beginning balance at Dec. 31, 2022   $ (1,768,822,225)   $ (1,768,533,615)   $ 1,029,592,293   $ 66,730,591   $ 1,002,130   $ 25,437,210   $ 26,300,178   $ 100,412,051   $ (3,018,008,068)   $ (288,610)
Transfer to accumulated deficit                               (100,412,051)   100,412,051    
Increase in Certificates of Contribution “A”   166,615,123   166,615,123   166,615,123                            
Total comprehensive (loss) income   (50,771,708)   (50,943,679)               (54,116,620)   (4,933,773)   8,106,714       171,971
Ending Balance at Dec. 31, 2023   (1,652,978,810)   (1,652,862,171)   1,196,207,416   66,730,591   1,002,130   (28,679,410)   21,366,405   8,106,714   (2,917,596,017)   (116,639)
Transfer to accumulated deficit                               (8,106,714)   8,106,714    
Increase in Certificates of Contribution “A”   156,509,050   156,509,050   156,509,050                            
Total comprehensive (loss) income   (487,305,976)   (487,148,228)               90,095,800   203,171,826   (780,415,854)       (157,748)
Ending Balance at Dec. 31, 2024   (1,983,775,736)   (1,983,501,349)   1,352,716,466   66,730,591   1,002,130   61,416,390   224,538,231   (780,415,854)   (2,909,489,303)   (274,387)
Transfer to accumulated deficit                               780,415,854   (780,415,854)    
Increase in Certificates of Contribution “A”   395,313,191   395,313,191   395,313,191                            
Total comprehensive (loss) income $ (17,662,876) (317,343,625)   (317,343,806)               (62,029,769)   (173,642,194)   (81,671,843)       181
Ending Balance at Dec. 31, 2025 $ (106,074,359) $ (1,905,806,170) $ (106,059,097) $ (1,905,531,964) $ 97,292,750 $ 1,748,029,657 $ 3,714,126 $ 66,730,591 $ 55,777 $ 1,002,130 $ (34,140) $ (613,379) $ 2,832,798 $ 50,896,037 $ (4,545,734) $ (81,671,843) $ (205,374,674) $ (3,689,905,157) $ (15,262) $ (274,206)