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Other Liabilities, Provisions and Commitments (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of other provisions [abstract] |
Schedule of Other Current Financial Liabilities | Other current financial liabilities
| 2021 | 2020
Sundry creditors | Ps. 657 | Ps. 1,018
Derivative financial instruments | 84 | 930
Total | Ps. 741 | Ps. 1,948
Summary of Provisions and Other Non-current Liabilities | Provisions and other non-current liabilities
| 2021 | 2020
Provisions | Ps. 4,150 | Ps. 5,100
Taxes payable | 53 | 67
Other (1) | 2,007 | 2,144
Total | Ps. 6,210 | Ps. 7,311
(1) Includes an amount of Ps. 899 for 2021 an 2020 related of certain tax contingencies that expired and are payable to the former shareholders of Spaipa (acquired in 2013).
Summary of Other Non-current Financial Liabilities | Other non-current financial liabilities
| 2021 | 2020
Derivative financial instruments | Ps. 9 | Ps. 571
Security deposits | 499 | 363
Total | Ps. 508 | Ps. 934
Schedule of Provisions Recorded in Consolidated Statement of Financial Position | The following table presents the nature and amount of the loss contingencies recorded as of December 31, 2021 and 2020:
| 2021 | 2020
Taxes | Ps. 2,066 | Ps. 2,540
Labor | 1,472 | 1,681
Legal | 612 | 879
Total (1) | Ps. 4,150 | Ps. 5,100
(1) As it is customary in Brazil, the Company is required to guarantee tax, legal and labor contingencies by guarantee deposits. See Note 12.
Summary of Changes in Provisions |
| 2021 | 2020 | 2019
Balance at beginning of the period | Ps. 2,540 | Ps. 4,696 | Ps. 5,038
Penalties and other charges | 30 | — | 1
New contingencies | 148 | 186 | 368
Cancellation and adjustments | (59) | (152) | (247)
Payments | (236) | (187) | (68)
Reversal of indemnifiable items (1) | — | (1,177) | —
Other Effects | (263) | — | —
Effect of foreign currency exchange rates | (94) | (826) | (396)
Balance at end of the period | Ps. 2,066 | Ps. 2,540 | Ps. 4,696
(1) This amount for 2021 includes Ps. 899 of certain tax contingencies that expired and are payable to the former shareholders of Spaipa (acquired in 2013), see Note 24.2. 24.5.2 Labor
| 2021 | 2020 | 2019
Balance at beginning of the period | Ps. 1,681 | Ps. 2,222 | Ps. 2,340
Penalties and other charges | 303 | 228 | 249
New contingencies | 363 | 227 | 465
Cancellation and expiration | (445) | (51) | (273)
Contingencies added in business combinations | — | — | 44
Payments | (358) | (561) | (401)
Effects of foreign currency exchange rates | (72) | (384) | (202)
Balance at end of the period | Ps. 1,472 | Ps. 1,681 | Ps. 2,222
24.5.3 Legal
| 2021 | 2020 | 2019
Balance at beginning of the period | Ps. 879 | Ps. 1,065 | Ps. 920
Penalties and other charges | 68 | 8 | 94
New contingencies | 26 | 193 | 128
Cancellation and expiration | (241) | (141) | (45)
Contingencies added in business combinations | — | — | 77
Payments | (97) | (111) | (44)
Effect of foreign currency exchange rates | (23) | (135) | (65)
Balance at end of the period | Ps. 612 | Ps. 879 | Ps. 1,065

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