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Trade Accounts Receivable, Net (Tables) | 12 Months Ended
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Dec. 31, 2024
Trade and other receivables [abstract] |
Disclosure of Accounts Receivable, Net |
|  | December 31, 2024 |  | December 31, 2023
Trade accounts receivable |  | Ps. | 37,972 |  | Ps. | 34,047
The Coca-Cola Company (see Note 15) |  |  | 491 |  |  | 378
Loans to employees |  |  | 119 |  |  | 114
Heineken Group |  |  | 268 |  |  | 352
Others |  |  | 7,321 |  |  | 6,507
|  |  | 46,171 |  |  |  | 41,398 |
Allowance for expected credit losses |  |  | (2,979) |  |  |  | (2,535) |
|  | Ps. | 43,192 |  | Ps. | 38,863
Aging of accounts receivable (days current or outstanding)
|  | December 31, 2024 |  | December 31, 2023
Current |  | Ps. | 30,045 |  | Ps. | 25,424
0‑30 days |  |  | 7,605 |  |  | 9,892
31‑60 days |  |  | 1,343 |  |  | 1,398
61‑90 days |  |  | 683 |  |  | 835
91‑120 days |  |  | 393 |  |  | 1,017
120+ days |  |  | 6,102 |  |  | 2,832
Total |  | Ps. | 46,171 |  | Ps. | 41,398 |
7.2 Changes in the allowance for expected credit losses
|  | 2024 |  | 2023 |  | 2022
Balance at the beginning of the period |  | Ps. | 2,535 |  |  | Ps. | 2,238 |  |  | Ps. | 1,951 |
Allowance for the period |  |  | 1,176 |  |  |  | 1,367 |  |  |  | 1,060 |
Additions (write-offs) of uncollectible accounts |  |  | (831) |  |  |  | (557) |  |  |  | (945) |
Addition from business combinations |  |  | 69 |  |  |  | 3 |  |  |  | 166 |
Effects of changes in foreign exchange rates |  |  | 99 |  |  |  | (26) |  |  |  | 6 |
Disposal of businesses |  |  | (69) |  |  |  | (490) |  |  |  | — |
Balance at the end of the period |  | Ps. | 2,979 |  |  | Ps. | 2,535 |  |  | Ps. | 2,238 |
Disclosure of Changes in Allowance for Expected Credit Losses |
|  | December 31, 2024 |  | December 31, 2023
Trade accounts receivable |  | Ps. | 37,972 |  | Ps. | 34,047
The Coca-Cola Company (see Note 15) |  |  | 491 |  |  | 378
Loans to employees |  |  | 119 |  |  | 114
Heineken Group |  |  | 268 |  |  | 352
Others |  |  | 7,321 |  |  | 6,507
|  |  | 46,171 |  |  |  | 41,398 |
Allowance for expected credit losses |  |  | (2,979) |  |  |  | (2,535) |
|  | Ps. | 43,192 |  | Ps. | 38,863
Aging of accounts receivable (days current or outstanding)
|  | December 31, 2024 |  | December 31, 2023
Current |  | Ps. | 30,045 |  | Ps. | 25,424
0‑30 days |  |  | 7,605 |  |  | 9,892
31‑60 days |  |  | 1,343 |  |  | 1,398
61‑90 days |  |  | 683 |  |  | 835
91‑120 days |  |  | 393 |  |  | 1,017
120+ days |  |  | 6,102 |  |  | 2,832
Total |  | Ps. | 46,171 |  | Ps. | 41,398 |
7.2 Changes in the allowance for expected credit losses
|  | 2024 |  | 2023 |  | 2022
Balance at the beginning of the period |  | Ps. | 2,535 |  |  | Ps. | 2,238 |  |  | Ps. | 1,951 |
Allowance for the period |  |  | 1,176 |  |  |  | 1,367 |  |  |  | 1,060 |
Additions (write-offs) of uncollectible accounts |  |  | (831) |  |  |  | (557) |  |  |  | (945) |
Addition from business combinations |  |  | 69 |  |  |  | 3 |  |  |  | 166 |
Effects of changes in foreign exchange rates |  |  | 99 |  |  |  | (26) |  |  |  | 6 |
Disposal of businesses |  |  | (69) |  |  |  | (490) |  |  |  | — |
Balance at the end of the period |  | Ps. | 2,979 |  |  | Ps. | 2,535 |  |  | Ps. | 2,238 |

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