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Leases | 12 Months Ended
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Dec. 31, 2024
Presentation of leases for lessee [abstract] |
Leases | Leases For the years ended as of December 31, 2024 and 2023, the change in the Company’s right-of-use assets, is as follows:
| 2024 | 2023
Balance at beginning of the period | Ps. 2,388 | Ps. 2,069
Additions | 1,046 | 586
Remeasurements | 792 | 812
Disposals | (417) | (271)
Depreciation | (921) | (776)
Hyperinflationary economies effect | 11 | 6
Effects of changes in foreign exchange rates | 90 | (38)
Balance at end of the period | Ps. 2,989 | Ps. 2,388
As of December 31, 2024 and 2023, the lease liabilities are integrated as follows:
| 2024 | 2023
Maturity analysis – contractual undiscounted cash flows |  |
Less than one year | Ps. 1,175 | Ps. 966
One to three years | 1,811 | 1,386
More than three years | 1,294 | 1,353
Total undiscounted lease liabilities on December 31 | Ps. 4,280 | Ps. 3,705
Lease liabilities included in the statement of financial position on December 31 | 3,184 | 2,521
Current | Ps. 889 | Ps. 752
Non-Current | Ps. 2,295 | Ps. 1,769
For the years ended as of December 31, 2024 and 2023, the change in the Company’s lease liabilities, is as follows:
| 2024 | 2023
Balance at beginning of the period | Ps. 2,521 | Ps. 2,135
Additions | 1,046 | 586
Remeasurements | 792 | 812
Disposals | (417) | (277)
Payments | (856) | (690)
Foreign exchange effects | 7 | (20)
Effects of changes in foreign exchange rates | 91 | (25)
Balance at end of the period | Ps. 3,184 | Ps. 2,521
The total lease payments during 2024, 2023 and 2022 were Ps. 1,205, Ps. 968, and Ps. 763, respectively; out of which, Ps. 349, Ps. 278, and Ps. 132, represented the interest expense reported in the consolidated income statements for the years ended on December 31, 2024, 2023 and 2022, respectively. The expenses for the low value assets and short-term leases reported in the consolidated income statements recognized in operating expenses for the years ended on December 31, 2024, 2023 and 2022 were Ps. 238, Ps. 190 and Ps. 116, respectively. As of December 31, 2024, 2023 and 2022 the weighted average incremental borrowing rate was 11.25%, 10.18% and 9.29%, respectively.

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- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Section Presentation -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2024-03-27 + Details
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- References No definition available. + Details
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