XML 67 R43.htm IDEA: XBRL DOCUMENT v3.22.1
PROVISIONS (Tables)
 12 Months Ended
Dec. 31, 2021
PROVISIONS [Abstract]  
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”.