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EVOLUTION OF PROVISIONS | 12 Months Ended
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Dec. 31, 2024
EVOLUTION OF PROVISIONS [Abstract] |
EVOLUTION OF PROVISIONS |
15. | EVOLUTION OF PROVISIONS
|  | For legal claims and others |
Balances as of 12/31/2021 |  |  | 17,117,647 |
Inflation adjustment restatement |  |  | (9,803,912 | )
Additions |  |  | 5,457,821 | (1)
Uses |  |  | (137,309 | )
Decreases |  |  | (196,658 | )(2)
Balances as of 12/31/2022 |  |  | 12,437,589 |
Inflation adjustment restatement |  |  | (10,155,785 | )
Additions |  |  | 3,117,127 | (3)
Uses |  |  | (10,122 | )
Decreases |  |  | - |
Balances as of 12/31/2023 |  |  | 5,388,809 |
Inflation adjustment restatement |  |  | (3,011,831 | )
Additions |  |  | 522,861 | (4)
Uses |  |  | - |
Decreases |  |  | (2,478,744 | )(5)
Balances as of 12/31/2024 |  |  | 421,095 |
(1) | Ps. 2,420,188 are included in “Other operating results” and Ps. 3,037,633 in “Financial expenses”.
(2) | Included in “Other operating results”.
(3) | Ps. 1,526,033 are included in “Other operating results” and Ps. 1,591,094 in “Financial expenses”.
(4) | Ps. 153,154 are included in “Other operating results” and Ps. 369,707 in “Financial expenses”.
(5) | Ps. 1,315,716 are included in “Other operating results” and Ps. 1,163,128 in “Financial expenses”.
Provisions are included in current liabilities.

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