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Trade Accounts Receivable, Net (Tables) | 12 Months Ended
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Dec. 31, 2021
IFRS Text Block [Abstract] |
Disclosure of Accounts Receivable, Net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2021 |  | December 31, 2020
Trade accounts receivable |  | Ps. | 30,564 |  | Ps. | 26,309
The Coca-Cola Company (see Note 15) | ​ | ​ | 820 | ​ | ​ | 509
Loans to employees | ​ | ​ | 118 | ​ | ​ | 118
Heineken Group (see Note 15) | ​ | ​ | 1,191 | ​ | ​ | 1,167
Others | ​ | ​ | 3,156 | ​ | ​ | 2,608
Allowance for expected credit losses | ​ | ​ | (1,951) | ​ | ​ | (2,462)
​ |  | Ps. | 33,898 |  | Ps. | 28,249
Disclosure of Aging of Accounts Receivable (Days Current or Outstanding) | Aging of accounts receivable (days current or outstanding)
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ |
​ |  | December 31, |  | December 31,
​ |  | 2021 |  | 2020
Current |  | Ps. | 28,523 |  | Ps. | 24,556
0‑30 days |  | ​ | 4,108 |  | ​ | 2,024
31‑60 days |  | ​ | 622 |  | ​ | 836
61‑90 days |  | ​ | 373 |  | ​ | 317
91‑120 days |  | ​ | 748 |  | ​ | 438
120+ days |  | ​ | 1,475 |  | ​ | 2,540
Total |  | Ps. | 35,849 |  | Ps. | 30,711
Disclosure of Changes in Allowance for Expected Credit Losses |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020 |  | 2019
Balance at the beginning of the period |  | Ps. | 2,462 |  | Ps. | 2,189 |  | Ps. | 2,114
Allowance for the period |  | ​ | 496 |  | ​ | 591 |  | ​ | 709
Additions (write-offs) of uncollectible accounts |  | ​ | (821) |  | ​ | (613) |  | ​ | (269)
Addition from business combinations |  | ​ | — |  | ​ | 273 |  | ​ | —
Effects of changes in foreign exchange rates |  | ​ | (186) |  | ​ | 22 |  | ​ | (365)
Balance at the end of the period |  | Ps. | 1,951 |  | Ps. | 2,462 |  | Ps. | 2,189

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- Definition The disclosure of the allowance relating to impairments of financial assets due to credit losses. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard -URIDate 2021-03-24 + Details
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