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Accounts payable and accrued expenses:

12 Months Ended

Dec. 31, 2024

Accounts payable and accrued expenses:

Accounts payable and accrued expenses:

Note 9 - Accounts payable and accrued expenses:

At December 31, 2023 and 2024, the balances are as follows:

​

​	​	​	​	​	​	​
​	​	​	December 31,
​		2023			2024
Suppliers	​	Ps.	306,547	​	Ps.	325,701
Taxes payable	​	​	664,334	​	​	712,448
Use rights of assets under concession	​	​	455,125	​	​	355,809
Accounts payable to related parties (Note 14.1)	​	​	178,294	​	​	101,266
Lease payable (Note 7.1)	​	​	22,367	​	​	22,496
Salaries payable	​	​	221,328	​	​	234,133
Sundry creditors for services provided	​	​	929,483	​	​	1,143,956
Accounts payable to contractors	​	​	26,811	​	​	38,241
Total	​	Ps.	2,804,289	​	Ps.	2,934,050

​

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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-Paragraph 10
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-URIDate 2023-03-23

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X

- References

No definition available.

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