XML 94 R47.htm IDEA: XBRL DOCUMENT v3.25.1
Trade Accounts Receivable, Net (Tables)
12 Months Ended
Dec. 31, 2024
Trade and other receivables [abstract]  
Disclosure of Accounts Receivable, Net
    December 31, 2024December 31, 2023
Trade accounts receivable Ps.37,972Ps.34,047
The Coca-Cola Company (see Note 15)491378
Loans to employees119114
Heineken Group268352
Others7,3216,507
46,171 41,398 
Allowance for expected credit losses(2,979)(2,535)
 Ps.43,192Ps.38,863
Aging of accounts receivable (days current or outstanding)
    December 31, 2024December 31, 2023
Current Ps.30,045Ps.25,424
0‑30 days 7,6059,892
31‑60 days 1,3431,398
61‑90 days 683835
91‑120 days 3931,017
120+ days 6,1022,832
Total Ps.46,171Ps.41,398 
7.2 Changes in the allowance for expected credit losses
    202420232022
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 69 166 
Effects of changes in foreign exchange rates 99 (26)
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, 2024December 31, 2023
Trade accounts receivable Ps.37,972Ps.34,047
The Coca-Cola Company (see Note 15)491378
Loans to employees119114
Heineken Group268352
Others7,3216,507
46,171 41,398 
Allowance for expected credit losses(2,979)(2,535)
 Ps.43,192Ps.38,863
Aging of accounts receivable (days current or outstanding)
    December 31, 2024December 31, 2023
Current Ps.30,045Ps.25,424
0‑30 days 7,6059,892
31‑60 days 1,3431,398
61‑90 days 683835
91‑120 days 3931,017
120+ days 6,1022,832
Total Ps.46,171Ps.41,398 
7.2 Changes in the allowance for expected credit losses
    202420232022
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 69 166 
Effects of changes in foreign exchange rates 99 (26)
Disposal of businesses(69)(490)— 
Balance at the end of the period Ps.2,979 Ps.2,535 Ps.2,238