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Other Current Assets and Other Current Financial Assets (Tables) | 12 Months Ended
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Dec. 31, 2023
Current assets [abstract] |
Summary of Other Current Assets |
|  | December 31, 2023 |  | December 31, 2022
Prepaid expenses |  | Ps. | 3,331 |  | Ps. | 3,953
Agreements with customers, net of accumulated amortization |  |  | 126 |  |  | 208
Licenses |  |  | 233 |  |  | 247
Other |  |  | 127 |  |  | 70
|  | Ps. | 3,817 |  | Ps. | 4,478
Summary of Prepaid Expenses | As of December 31, 2023 and 2022, the Company’s prepaid expenses are as follows:
|  | December 31, 2023 |  | December 31, 2022
Advances for inventories |  | Ps. | 1,826 |  | Ps. | 1,964
Advertising and promotional expenses paid in advance |  |  | 96 |  |  | 119
Advances to service suppliers |  |  | 4 |  |  | 44
Prepaid leases |  |  | 63 |  |  | 64
Prepaid insurance |  |  | 674 |  |  | 332
Others |  |  | 668 |  |  | 1,430
|  | Ps. | 3,331 |  | Ps. | 3,953
Summary of Other Current Financial Assets | 9.2 Other current financial assets
|  | 2023 |  | 2022
Restricted cash |  | Ps. | 304 |  |  | Ps. | 1,103 |
Derivative financial instruments (see Note 21) |  |  | 431 |  |  |  | 10,061 |
Notes receivable (1) |  |  | 16,125 |  |  |  | 205 |
|  | Ps. | 16,860 |  |  | Ps. | 11,369 |
(1) In 2023, the Company sold its investment in Jetro Restaurant Depot. As part of the purchase sale agreement, a note receivable was agreed for U.S.$933 (Ps. 15,954), see Note 14.2.
Summary of Carrying of Restricted Cash Pledged | The Company has pledged part of its cash to fulfill the collateral requirements for the accounts payable in different currencies. As of December 31, 2023 and 2022, the restricted cash pledged was held in:
|  | 2023 |  | 2022
U.S. Dollars |  | Ps. | 304 |  | Ps. | 1,095
Chilean pesos |  |  | — |  |  | 8
|  | Ps. | 304 |  | Ps. | 1,103

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