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Other income - net

12 Months Ended

Dec. 31, 2023

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, 2021, 2022 and 2023:

		2021					2022					2023
Recovery insurance		Ps.		(5,885	)		Ps.		(4,946	)		Ps.		(6,295	)
Sale of fixed assets				(2,062	)				(7,001	)				(5,365	)
Cancellation of non-eligible liabilities and provisions				—					(17,784	)				(24,948	)
Other income				(23,265	)				(36,515	)				(27,724	)
Total other income				(31,212	)				(66,246	)				(64,332	)

Repair of damage from natural disasters				9,346					3,105					18,262
Cost of retirement and disposal of fixed assets				—					21,382					5,339
Other expenses				13,634					15,331					24,855
Total other expenses				22,980					39,818					48,456
Other expense (income) – Net		Ps.		(8,232	)		Ps.		(26,428	)		Ps.		(15,876	)

X

- 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 2023-01-01
-Paragraph 10
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2023-03-23

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X

- Definition

Disclosure of other income (expense) abstract.

+ References

No definition available.

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