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Other Liabilities, Provisions, Contingencies and Commitments (Tables)
 12 Months Ended
Dec. 31, 2024
Other Liabilities, Provisions, Contingencies and Commitments [Abstract]  
Schedule of Other Current Financial Liabilities
26.1 Other current liabilities.
December 31, 2024December 31, 2023
Short-term employee benefits Ps.14,228Ps.11,808
Accrued expenses16,51714,151
Other 1,625813
Total Ps.32,370Ps.26,772
26.2 Other current financial liabilities
December 31, 2024December 31, 2023
Sundry creditors Ps.23,370Ps.18,540
Derivative financial instruments (see Note 21) 328738
Other tax payable13,38011,106
Other 91108
Total Ps.37,169Ps.30,492
Schedule of Provisions and Other Non-Current Liabilities
26.3 Other non-current liabilities
December 31, 2024December 31, 2023
Tax payable Ps.1,190Ps.1,116
Debt with former shareholders1,5141,578
Other 6951,923
Total Ps.3,399Ps.4,617
Schedule of Other Financial Liabilities
26.4 Other non-current financial liabilities
December 31, 2024December 31, 2023
Derivative financial instruments (see Note 21) Ps.4,625Ps.8,653
Security deposits 2,1341,012
Total Ps.6,759Ps.9,665
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, 2024 and 2023:
December 31, 2024December 31, 2023
Indirect taxes Ps.1,277Ps.1,649
Labor 1,4451,570
Legal 1,1531,104
Total (1)
 Ps.3,875Ps.4,323
(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, 2024December 31, 2023December 31, 2022
Balance at beginning of the period Ps.1,649 Ps.1,976 Ps.2,845 
Penalties and other charges (see Note 20) 67 56 109 
New contingencies (see Note 20) 19 475 249 
Cancellation and expiration (see Note 20) (42)(9)(738)
Payments (312)(587)(473)
Effects of changes in foreign exchange rates (104)(110)(16)
Discontinued operations— (152)— 
Balance at end of the period Ps.1,277 Ps.1,649 Ps.1,976 
26.6.2 Labor
December 31, 2024December 31, 2023December 31, 2022
Balance at beginning of the period Ps.1,570 Ps.1,703 Ps.1,807 
Penalties and other charges (see Note 20) 71 64 81 
New contingencies (see Note 20) 531 868 571 
Contingencies added in the business combination — — 67 
Cancellation and expiration (see Note 20) (206)(525)(443)
Payments (236)(308)(320)
Effects of changes in foreign exchange rates (285)(155)(60)
Discontinued operations— (77)— 
Balance at end of the period Ps.1,445 Ps.1,570 Ps.1,703 
26.6.3 Legal
December 31, 2024December 31, 2023December 31, 2022
Balance at beginning of the period Ps.1,104 Ps.1,006 Ps.937 
Penalties and other charges (see Note 20) 52 50 63 
New contingencies (see Note 20) 52 423 141 
Contingencies added in the business combination — — 158 
Cancellation and expiration (see Note 20) (105)(122)(146)
Payments (9)(68)(110)
Effects of changes in foreign exchange rates 59 (84)(37)
Discontinued operations— (101)— 
Balance at end of the period Ps.1,153 Ps.1,104 Ps.1,006