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PROVISIONS | 12 Months Ended
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Dec. 31, 2021
PROVISIONS [Abstract] |
PROVISIONS |
15. | PROVISIONS
The total amount of the Provisions is included in current liabilities.
|  | For legal claims and others |  |
Balances as of 12/31/2019 |  |  | 1,210,596 |  |
Inflation adjustment restatement |  |  | (390,024 | ) |
Additions |  |  | 490,772 |  | (1)
Uses |  |  | (12,186 | ) |
Reversals |  |  | - |  |
Balances as of 12/31/2020 |  |  | 1,299,158 |  |
Inflation adjustment restatement |  |  | (525,505 | ) |
Additions |  |  | 532,101 |  | (2)
Uses |  |  | (5,006 | ) |
Reversals |  |  | (4,895 | ) | (3)
Balances as of 12/31/2021 |  |  | 1,295,853 |  |
(1) | Ps. 148,369 are included in “Other operating expenses” and Ps. 166,166 in “Financial expenses”.
(2) | Ps. 286,313 are included in “Other operating expenses” and Ps. 245,788 in “Financial expenses”.
(3) | The total are included in “Other operating expenses”.

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