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Other Liabilities, Provisions and Commitments (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure of other provisions [abstract] |
Schedule of Other Current Liabilities | Other current liabilities
| 2024 | 2023
Short-term employee benefits | Ps. 7,493 | Ps. 6,567
Accrued expenses | 7,117 | 6,288
Other | 1,470 | 734
Total | Ps. 16,080 | Ps. 13,589
Disclosure Of Other Current Financial Liabilities | Other current financial liabilities
| 2024 | 2023
Sundry creditors | Ps. 1,196 | Ps. 1,150
Derivative financial instruments (See Note 19) | 320 | 680
Dividends payable | 196 | 209
Total | Ps. 1,712 | Ps. 2,039
Disclosure of Other Noncurrent Liabilities | Other non-current liabilities
| 2024 | 2023
Taxes payable | Ps. 38 | Ps. 38
Debt with former shareholders | 1,514 | 1,578
Other | 241 | 825
Total | Ps. 1,793 | Ps. 2,441
Summary of Other Non-current Financial Liabilities | Other non-current financial liabilities
| 2024 | 2023
Derivative financial instruments (See Note 19) | Ps. 2,100 | Ps. 4,668
Success fee to pay | 432 | 460
Security deposits | 196 | 184
Other (1) | 1,103 | 152
Total | Ps. 3,831 | Ps. 5,464
(1) The 2024 amount includes tax credit recovery payment to former shareholders. See Note 18.
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, 2024 and 2023:
| 2024 | 2023
Taxes | Ps. 940 | Ps. 1,348
Labor | 1,180 | 1,308 |
Legal | 668 | 614 |
Total (1) | Ps. 2,788 | Ps. 3,270
(1) In Brazil, the Company is required to guarantee tax, legal and labor contingencies with guarantee deposits. See Note 12.
Summary of Changes in Provisions |
| 2024 | 2023 | 2022
Balance at beginning of the period | Ps. 1,348 | Ps. 1,823 | Ps. 2,066
Penalties and other charges (See Note 18) | 69 | 228 | 109
New contingencies (See Note 18) | 4 | 4 | 306
Cancellation and adjustments (1) (See Note 18) | (283) | (447) | (177)
Payments | (107) | (155) | (473)
Effect of foreign currency exchange rates | (91) | (105) | (8)
Balance at end of the period | Ps. 940 | Ps. 1,348 | Ps. 1,823
(1) Cancellation and adjustments includes Ps.240 related to reduction of contingencies guaranteed by former shareholders. 24.6.2 Labor
| 2024 | 2023 | 2022
Balance at beginning of the period | Ps. 1,308 | Ps. 1,385 | Ps. 1,472
Penalties and other charges (See Note 18) | 71 | 64 | 80
New contingencies (See Note 18) | 361 | 843 | 516
Cancellation and expiration (See Note 18) | (340) | (523) | (385)
Contingencies added in business combinations | — | — | 65
Payments | (181) | (308) | (301)
Effects of foreign currency exchange rates | (39) | (153) | (62)
Balance at end of the period | Ps. 1,180 | Ps. 1,308 | Ps. 1,385
24.6.3 Legal
| 2024 | 2023 | 2022
Balance at beginning of the period | Ps. 614 | Ps. 679 | Ps. 612
Penalties and other charges (See Note 18) | 52 | 50 | 57
New contingencies (See Note 18) | 36 | 117 | 75
Cancellation and expiration (See Note 18) | (35) | (109) | (79)
Contingencies added in business combinations | — | — | 149
Payments | (5) | (68) | (110)
Effect of foreign currency exchange rates | 6 | (55) | (25)
Balance at end of the period | Ps. 668 | Ps. 614 | Ps. 679

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