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OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2023
Intangible assets other than goodwill [abstract] |
Disclosure of detailed information about other intangible assets | The following table shows the movements of the other intangible assets during years ended on December 31, 2023, 2022 and 2021:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Internally generated |  | Separate | ​ | ​
​ | ​ | Developing | ​ | In use | ​ | acquisition | ​ | Total
Balance as of January 1, 2021 |  | Ps. | 473,204 | ​ | Ps. | 227,555 | ​ | Ps. | 922,911 | ​ | Ps. | 1,623,670
Capitalizations / Acquisitions / Purchases | ​ | ​ | 376,344 | ​ | ​ | — | ​ | ​ | 106,184 | ​ | ​ | 482,528
Amortization | ​ | ​ | — | ​ | ​ | (44,916) | ​ | ​ | (192,712) | ​ | ​ | (237,628)
Impairment loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (3,000) | ​ | ​ | (3,000)
Transfers | ​ | ​ | (290,425) | ​ | ​ | 197,235 | ​ | ​ | 93,190 | ​ | ​ | —
Withdrawals | ​ | ​ | (9,962) | ​ | ​ | (918) | ​ | ​ | (7,826) | ​ | ​ | (18,706)
Discontinued operations (1) | ​ | ​ | 13,538 | ​ | ​ | — | ​ | ​ | (90,873) | ​ | ​ | (77,335)
Reclassification BAC (2) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 93,639 | ​ | ​ | 93,639
Effect of movements in exchange rates | ​ | ​ | 562 | ​ | ​ | — | ​ | ​ | 22,312 | ​ | ​ | 22,874
Balance as of December 31, 2021 | ​ | Ps. | 563,261 | ​ | Ps. | 378,956 | ​ | Ps. | 943,825 | ​ | Ps. | 1,886,042
Capitalizations / Acquisitions / Purchases | ​ | ​ | 494,055 | ​ | ​ | — | ​ | ​ | 105,623 | ​ | ​ | 599,678
Amortization | ​ | ​ | — | ​ | ​ | (70,538) | ​ | ​ | (187,379) | ​ | ​ | (257,917)
Transfers | ​ | ​ | (252,193) | ​ | ​ | 155,588 | ​ | ​ | 96,605 | ​ | ​ | —
Withdrawals | ​ | ​ | (3,619) | ​ | ​ | (46) | ​ | ​ | (1,335) | ​ | ​ | (5,000)
Discontinued operations (1) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (23,239) | ​ | ​ | (23,239)
Reclassification BAC (2) | ​ | ​ | (13,538) | ​ | ​ | — | ​ | ​ | (177,432) | ​ | ​ | (190,970)
Effect of movements in exchange rates | ​ | ​ | 1,720 | ​ | ​ | — | ​ | ​ | 29,844 | ​ | ​ | 31,564
Balance as of December 31, 2022 | ​ | Ps. | 789,686 | ​ | Ps. | 463,960 | ​ | Ps. | 786,512 | ​ | Ps. | 2,040,158
Capitalizations / Acquisitions / Purchases | ​ | ​ | 629,807 | ​ | ​ | — | ​ | ​ | 52,889 | ​ | ​ | 682,696
Amortization | ​ | ​ | — | ​ | ​ | (89,949) | ​ | ​ | (187,073) | ​ | ​ | (277,022)
Transfers | ​ | ​ | (191,381) | ​ | ​ | 111,365 | ​ | ​ | 80,016 | ​ | ​ | —
Withdrawals | ​ | ​ | (11,244) | ​ | ​ | — | ​ | ​ | (1,962) | ​ | ​ | (13,206)
Arrangement of entities (3) | ​ | ​ | (14,333) | ​ | ​ | — | ​ | ​ | (459) | ​ | ​ | (14,792)
Effect of movements in exchange rates | ​ | ​ | (1,092) | ​ | ​ | — | ​ | ​ | (34,315) | ​ | ​ | (35,407)
Balance as of December 31, 2023 | ​ | Ps. | 1,201,443 | ​ | Ps. | 485,376 | ​ | Ps. | 695,608 | ​ | Ps. | 2,382,427
​
| (1) | See note 1.1 “Discontinued operations of BAC Holding”.
| (2) | Correspond to reclassification for comparability of the movements of BAC Holding consider the deconsolidation of this entity during year 2022.
| (3) | Includes the sale of Peajes Electrónicos.

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