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Other income - net (Tables)
 12 Months Ended
Dec. 31, 2022
Disclosure Of Other Income Expense [Abstract]  
Summary of Other Income

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

)