XML 74 R43.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

EVOLUTION OF PROVISIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
EVOLUTION OF PROVISIONS [Abstract] |
Evolution of Provisions |
|  | For legal claims and others |  |
Balances as of 12/31/2021 |  |  | 7,860,655 |  |
Inflation adjustment restatement |  |  | (4,502,089 | ) |
Additions |  |  | 2,506,305 |  | (1)
Uses |  |  | (63,054 | ) |
Decreases |  |  | (90,308 | ) | (2)
Balances as of 12/31/2022 |  |  | 5,711,509 |  |
Inflation adjustment restatement |  |  | (4,663,674 | ) |
Additions |  |  | 1,431,427 |  | (3)
Uses |  |  | (4,648 | ) |
Decreases |  |  | - |  |
Balances as of 12/31/2023 |  |  | 2,474,614 |  |
(1) | Ps. 1,111,383 are included in “Other operating expenses” and Ps. 1,394,922 in “Financial expenses”.
(2) | The total are included in “Other operating expenses”.
(3) | Ps. 730,652 are included in “Other operating expenses” and Ps. 700,775 in “Financial expenses”.

X
- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2023-01-01 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2023-en-r&anchor=para_84&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_ProvisionsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration