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Accounts payable and accrued expenses:

12 Months Ended

Dec. 31, 2022

Accounts payable and accrued expenses:

Accounts payable and accrued expenses:

Note 9 - Accounts payable and accrued expenses:

At December 31, 2021 and 2022, the balances are as follows:

​

​	​	​	​	​	​	​
​	​	​	December 31,
​		2021			2022
Suppliers	​	Ps.	290,687	​	Ps.	307,068
Taxes payable	​	​	311,847	​	​	574,311
Use rights of assets under concession	​	​	337,087	​	​	575,598
Accounts payable to related parties (Note 14.1)	​	​	127,901	​	​	169,696
Lease payable (Note 7.1)	​	​	24,510	​	​	23,547
Salaries payable	​	​	166,089	​	​	187,209
Sundry creditors for services provided	​	​	959,376	​	​	915,873
Accounts payable to contractors	​	​	271,462	​	​	61,202
Total	​	Ps.	2,488,959	​	Ps.	2,814,504

​

Since these accounts mature at a term of under one year, their fair value is considered to approximate their carrying value.

X

- Definition

The disclosure of trade and other payables. [Refer: Trade and other payables]

+ References

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- References

No definition available.

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