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Accounts payable and accrued expenses:

12 Months Ended

Dec. 31, 2023

Accounts payable and accrued expenses:

Accounts payable and accrued expenses:

Note 9 - Accounts payable and accrued expenses:

At December 31, 2022 and 2023, the balances are as follows:

​

​	​	​	​	​	​	​
​	​	​	December 31,
​		2022			2023
Suppliers	​	Ps.	307,068	​	Ps.	306,547
Taxes payable	​	​	574,311	​	​	664,334
Use rights of assets under concession	​	​	575,598	​	​	455,125
Accounts payable to related parties (Note 14.1)	​	​	169,696	​	​	178,294
Lease payable (Note 7.1)	​	​	23,547	​	​	22,367
Salaries payable	​	​	187,209	​	​	221,328
Sundry creditors for services provided	​	​	915,873	​	​	929,483
Accounts payable to contractors	​	​	61,202	​	​	26,811
Total	​	Ps.	2,814,504	​	Ps.	2,804,289

​

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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-URIDate 2023-03-23

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X

- References

No definition available.

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