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Other income - net | 12 Months Ended
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Dec. 31, 2022
Disclosure Of Other Income Expense [Abstract] |
Other income - net | 24. Other income – net Other expenses (incomes) are comprised of the following as of December 31, 2020, 2021 and 2022:
|  | 2020 |  |  | 2021 |  |  | 2022 |
Recovery insurance |  | Ps. |  | (9,063 | ) |  | Ps. |  | (5,885 | ) |  | Ps. |  | (4,946 | )
Sale of fixed assets |  |  |  | (2,900 | ) |  |  |  | (2,062 | ) |  |  |  | (7,001 | )
Cancellation of non-exigible liabilities |  |  |  | — |  |  |  |  | - |  |  |  |  | (17,784 | )
and provisions |  |  |  | (21,149 | ) |  |  |  | (23,264 | ) |  |  |  | (36,514 | )
Total other income |  |  |  | (33,112 | ) |  |  |  | (31,211 | ) |  |  |  | (66,245 | )
Repair of damage from natural disasters |  |  |  | — |  |  |  |  | 9,346 |  |  |  |  | 3,105 |
Cost of retirement and disposal of fixed assets |  |  |  | — |  |  |  |  | — |  |  |  |  | 21,382 |
Donation |  |  |  | 4,000 |  |  |  |  | 207 |  |  |  |  | 60 |
Other expenses |  |  |  | 16,386 |  |  |  |  | 13,427 |  |  |  |  | 15,271 |
Total other expenses |  |  |  | 20,386 |  |  |  |  | 22,980 |  |  |  |  | 39,818 |
Other expense (income) – Net |  | Ps. |  | (12,726 | ) |  | Ps. |  | (8,231 | ) |  | Ps. |  | (26,427 | )

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- Definition The disclosure of other operating income or expense. [Refer: Other operating income (expense)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Disclosure of other income (expense) abstract. + References No definition available. + Details
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