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Other Liabilities, Provisions, Contingencies and Commitments (Tables) | 12 Months Ended
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Dec. 31, 2023
Other Liabilities, Provisions, Contingencies and Commitments [Abstract] |
Schedule of Other Current Financial Liabilities | 26.1 Other current liabilities.
|  | December 31, 2023 |  | December 31, 2022
Short-term employee benefits |  | Ps. | 11,808 |  | Ps. | 12,335
Accrued expenses |  |  | 14,151 |  |  | 19,115
Other |  |  | 813 |  |  | 392
Total |  | Ps. | 26,772 |  | Ps. | 31,842
26.2 Other current financial liabilities
|  | December 31, 2023 |  | December 31, 2022
Sundry creditors |  | Ps. | 18,540 |  | Ps. | 16,869
Derivative financial instruments (see Note 21) |  |  | 738 |  |  | 470
Other tax payable |  |  | 11,106 |  |  | 11,275
Other |  |  | 108 |  |  | 136
Total |  | Ps. | 30,492 |  | Ps. | 28,750
Schedule of Provisions and Other Non-Current Liabilities | 26.3 Other non-current liabilities
|  | December 31, 2023 |  | December 31, 2022
Tax payable |  | Ps. | 1,116 |  | Ps. | 1,045
Debt with former shareholders |  |  | 1,578 |  |  | 1,575
Other |  |  | 1,923 |  |  | 1,676
Total |  | Ps. | 4,617 |  | Ps. | 4,296
Schedule of Other Financial Liabilities | 26.4 Other non-current financial liabilities
|  | December 31, 2023 |  | December 31, 2022
Derivative financial instruments (see Note 21) |  | Ps. | 8,653 |  | Ps. | 5,651
Security deposits |  |  | 1,012 |  |  | 967
Total |  | Ps. | 9,665 |  | Ps. | 6,618
Schedule of Provisions Recorded in the Statement of Financial Position | The following table presents the nature and amount of the provisions as of December 31, 2023 and 2022:
|  | December 31, 2023 |  | December 31, 2022
Indirect taxes |  | Ps. | 1,649 |  | Ps. | 1,976
Labor |  |  | 1,570 |  |  | 1,703
Legal |  |  | 1,104 |  |  | 1,006
Total (1) |  | Ps. | 4,323 |  | Ps. | 4,685
(1)As it is customary in Brazil, the Company is required to guarantee tax, legal and labor contingencies by guarantee deposits, including those related to business acquisitions. See Note 14.1.
Summary of Changes in Provisions | 26.6.1 Indirect taxes
|  | December 31, 2023 |  | December 31, 2022 |  | December 31, 2021
Balance at beginning of the period |  | Ps. | 1,976 |  |  | Ps. | 2,845 |  |  | Ps. | 3,153 |
Penalties and other charges (see Note 20) |  |  | 56 |  |  |  | 109 |  |  |  | 77 |
New contingencies (see Note 20) |  |  | 475 |  |  |  | 249 |  |  |  | 314 |
Cancellation and expiration (see Note 20) |  |  | (9) |  |  |  | (738) |  |  |  | (77) |
Payments |  |  | (587) |  |  |  | (473) |  |  |  | (237) |
Effects of changes in foreign exchange rates |  |  | (110) |  |  |  | (16) |  |  |  | (385) |
Discontinuing operations |  |  | (152) |  |  |  | — |  |  |  | — |
Balance at end of the period |  | Ps. | 1,649 |  |  | Ps. | 1,976 |  |  | Ps. | 2,845 |
26.6.2 Labor
|  | December 31, 2023 |  | December 31, 2022 |  | December 31, 2021
Balance at beginning of the period |  | Ps. | 1,703 |  |  | Ps. | 1,807 |  |  | Ps. | 1,857 |
Penalties and other charges (see Note 20) |  |  | 64 |  |  |  | 81 |  |  |  | 309 |
New contingencies (see Note 20) |  |  | 868 |  |  |  | 571 |  |  |  | 526 |
Contingencies added in the business combination |  |  | — |  |  |  | 67 |  |  |  | — |
Cancellation and expiration (see Note 20) |  |  | (525) |  |  |  | (443) |  |  |  | (445) |
Payments |  |  | (308) |  |  |  | (320) |  |  |  | (360) |
Effects of changes in foreign exchange rates |  |  | (155) |  |  |  | (60) |  |  |  | (80) |
Discontinuing operations |  |  | (77) |  |  |  | — |  |  |  | — |
Balance at end of the period |  | Ps. | 1,570 |  |  | Ps. | 1,703 |  |  | Ps. | 1,807 |
26.6.3 Legal
|  | December 31, 2023 |  | December 31, 2022 |  | December 31, 2021
Balance at beginning of the period |  | Ps. | 1,006 |  |  | Ps. | 937 |  |  | Ps. | 1,293 |
Penalties and other charges (see Note 20) |  |  | 50 |  |  |  | 63 |  |  |  | 68 |
New contingencies (see Note 20) |  |  | 423 |  |  |  | 141 |  |  |  | 35 |
Contingencies added in the business combination |  |  | — |  |  |  | 158 |  |  |  | — |
Cancellation and expiration (see Note 20) |  |  | (122) |  |  |  | (146) |  |  |  | (364) |
Payments |  |  | (68) |  |  |  | (110) |  |  |  | (97) |
Effects of changes in foreign exchange rates |  |  | (84) |  |  |  | (37) |  |  |  | 2 |
Discontinuing operations |  |  | (101) |  |  |  | — |  |  |  | — |
Balance at end of the period |  | Ps. | 1,104 |  |  | Ps. | 1,006 |  |  | Ps. | 937 |

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