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Other Liabilities, Provisions and Commitments (Tables) | 12 Months Ended
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Dec. 31, 2023
Disclosure of other provisions [abstract] |
Schedule of Other Current Liabilities | Other current liabilities
| 2023 | 2022
Short-term employee benefits | Ps. 6,567 | Ps. 5,890
Accrued expenses | 6,288 | 5,627
Other | 734 | 333
Total | Ps. 13,589 | Ps. 11,850
Disclosure Of Other Current Financial Liabilities | Other current financial liabilities
| 2023 | 2022
Sundry creditors | Ps. 1,150 | Ps. 754
Derivative financial instruments (See Note 20) | 680 | 459
Dividends payable | 209 | 223
Total | Ps. 2,039 | Ps. 1,436
Disclosure of Other Noncurrent Liabilities | Other non-current liabilities
| 2023 | 2022
Taxes payable | Ps. 38 | Ps. 38
Debt with former shareholders | 1,578 | 1,575
Other | 825 | 440
Total | Ps. 2,441 | Ps. 2,053
Summary of Other Non-current Financial Liabilities | Other non-current financial liabilities
| 2023 | 2022
Derivative financial instruments (See Note 20) | Ps. 4,668 | Ps. 3,168
Success fee to pay | 460 | 435
Security deposits | 184 | 185
Other | 152 | 75
Total | Ps. 5,464 | Ps. 3,863
Schedule of Provisions Recorded in Consolidated Statement of Financial Position | The following table presents the nature and amount of the provisions as of December 31, 2023 and 2022:
| 2023 | 2022
Taxes | Ps. 1,348 | Ps. 1,823
Labor | 1,308 | 1,385 |
Legal | 614 | 679 |
Total (1) | Ps. 3,270 | Ps. 3,887
(1) In Brazil, the Company is required to guarantee tax, legal and labor contingencies with guarantee deposits. See Note 13.
Summary of Changes in Provisions |
| 2023 | 2022 | 2021
Balance at beginning of the period | Ps. 1,823 | Ps. 2,066 | Ps. 2,540
Penalties and other charges (See Note 19) | 228 | 109 | 30
New contingencies (See Note 19) | 4 | 306 | 148
Cancellation and adjustments (See Note 19) | (447) | (177) | (59)
Payments | (155) | (473) | (236)
Other effects | — | — | (263)
Effect of foreign currency exchange rates | (105) | (8) | (94)
Balance at end of the period | Ps. 1,348 | Ps. 1,823 | Ps. 2,066
25.6.2 Labor
| 2023 | 2022 | 2021
Balance at beginning of the period | Ps. 1,385 | Ps. 1,472 | Ps. 1,681
Penalties and other charges (See Note 19) | 64 | 80 | 303
New contingencies (See Note 19) | 843 | 516 | 363
Cancellation and expiration (See Note 19) | (523) | (385) | (445)
Contingencies added in business combinations | — | 65 | —
Payments | (308) | (301) | (358)
Effects of foreign currency exchange rates | (153) | (62) | (72)
Balance at end of the period | Ps. 1,308 | Ps. 1,385 | Ps. 1,472
25.6.3 Legal
| 2023 | 2022 | 2021
Balance at beginning of the period | Ps. 679 | Ps. 612 | Ps. 879
Penalties and other charges (See Note 19) | 50 | 57 | 68
New contingencies (See Note 19) | 117 | 75 | 26
Cancellation and expiration (See Note 19) | (109) | (79) | (241)
Contingencies added in business combinations | — | 149 | —
Payments | (68) | (110) | (97)
Effect of foreign currency exchange rates | (55) | (25) | (23)
Balance at end of the period | Ps. 614 | Ps. 679 | Ps. 612

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