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Trade Accounts Receivable, Net (Tables)

12 Months Ended

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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The disclosure of the allowance relating to impairments of financial assets due to credit losses. [Refer: Financial assets]

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The disclosure of financial assets. [Refer: Financial assets]

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The disclosure of financial assets that are either past due or impaired. [Refer: Financial assets]

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