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Other Liabilities, Provisions, Contingencies and Commitments (Tables)

12 Months Ended

Dec. 31, 2021

IFRS Text Block [Abstract]

Schedule of Other Current Financial Liabilities

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2021		​	2020
Sundry creditors		Ps.	12,873		Ps.	11,895
Derivative financial instruments (see Note 21)		​	138		​	1,127
Others		​	186		​	3
Total		Ps.	13,197		Ps.	13,025

​

Schedule of Provisions and Other Non-Current Liabilities

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2021		​	2020
Contingencies		Ps.	5,589		Ps.	6,303
Payable taxes		​	662		​	651
Others		​	2,409		​	2,586
Total		Ps.	8,660		Ps.	9,540

Schedule of Other Financial Liabilities

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2021		​	2020
Derivative financial instruments (see Note 21)		Ps.	1,635		Ps.	3,743
Security deposits		​	729		​	1,279
Total		Ps.	2,364		Ps.	5,022

Schedule of Provisions Recorded in the Statement of Financial Position

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2021		​	2020
Indirect taxes		Ps.	2,845		Ps.	3,153
Labor		​	1,807		​	1,857
Legal		​	937		​	1,293
Total (1)		Ps.	5,589		Ps.	6,303

(1)As it is customary in Brazil, the Company is required to guarantee tax, legal and labor contingencies by guarantee deposits. See Note 14.

​

Summary of Changes in Provisions

26.5.1 Indirect taxes

​	​	​	​	​	​	​	​	​	​
​		December 31,			December 31,			December 31,
​	​	2021		​	2020		​	2019
Balance at beginning of the period		Ps.	3,153		Ps.	5,062		Ps.	5,421
Penalties and other charges		​	77		​	—		​	1
New contingencies		​	314		​	489		​	486
Cancellation and expiration		​	(77)		​	(153)		​	(247)
Payments		​	(237)		​	(218)		​	(174)
Reversal of indemnifiable items (1)	​	​	—	​	​	(1,177)	​	​	—
Effects of changes in foreign exchange rates		​	(385)		​	(850)		​	(425)
Balance at end of the period		Ps.	2,845		Ps.	3,153		Ps.	5,062

(1)This amount includes Ps. 899 of certain tax contingencies that expired and are payable to the former shareholders of Spaipa (acquired in 2013).

​

26.5.2 Labor

​	​	​	​	​	​	​	​	​	​
​		December 31,			December 31,			December 31,
​	​	2021		​	2020		​	2019
Balance at beginning of the period		Ps.	1,857		Ps.	2,455		Ps.	2,601
Penalties and other charges		​	309		​	233		​	293
New contingencies		​	526		​	249		​	521
Contingencies added in the business combination		​	—		​	—		​	44
Cancellation and expiration		​	(445)		​	(61)		​	(283)
Payments		​	(360)		​	(592)		​	(500)
Effects of changes in foreign exchange rates		​	(80)		​	(427)		​	(221)
Balance at end of the period		Ps.	1,807		Ps.	1,857		Ps.	2,455

​

26.5.3 Legal

​	​	​	​	​	​	​	​	​	​
​		December 31,			December 31,			December 31,
​	​	2021		​	2020		​	2019
Balance at beginning of the period		Ps.	1,293		Ps.	1,337		Ps.	1,906
Penalties and other charges		​	68		​	8		​	94
New contingencies		​	35		​	362		​	213
Contingencies added in the business combination		​	—		​	—		​	77
Cancellation and expiration		​	(364)		​	(141)		​	(542)
Payments		​	(97)		​	(111)		​	(318)
Effects of changes in foreign exchange rates		​	2		​	(162)		​	(93)
Balance at end of the period		Ps.	937		Ps.	1,293		Ps.	1,337

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