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OTHER INCOME AND EXPENSE (Tables) | 12 Months Ended
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Dec. 31, 2023
Disclosure of other income and expense [abstract] |
Disclosure of general and administrative expense [text block] |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31, |  | December 31,
Other Income | ​ | 2023 | ​ | 2022 | ​ | 2021 (2)
Foreign exchange gains (losses), net (1) | ​ | Ps. | 2,253,925 | ​ | Ps. | (1,825,718) | ​ | Ps. | (491,415)
Share of profit of equity accounted investees, net of tax | ​ | ​ | 371,397 | ​ | ​ | 372,777 | ​ | ​ | 300,217
Gain on sale of properties, plant and equipment | ​ | ​ | 360,728 | ​ | ​ | 142,149 | ​ | ​ | 20,651
Dividends | ​ | ​ | 126,274 | ​ | ​ | 119,888 | ​ | ​ | 153,969
Net gain (loss) on sale of debt and equity securities | ​ | ​ | 108,773 | ​ | ​ | (134,699) | ​ | ​ | 83,640
Net gain (loss) on asset valuation | ​ | ​ | 74,886 | ​ | ​ | 50,463 | ​ | ​ | 20,974
Gain on the sale of non-current assets held for sale | ​ | ​ | 48,589 | ​ | ​ | 10,487 | ​ | ​ | 13,631
Other income (3) | ​ | ​ | 406,734 | ​ | ​ | 416,082 | ​ | ​ | 288,013
Total other income | ​ | Ps. | 3,751,306 | ​ | Ps. | (848,571) | ​ | Ps. | 389,680
(1) The net variation as of December 31, 2023, and December 31, 2022, corresponds mainly to the effect on the exchange rate variation of (Ps. 988.15) (see note 2.3). (2) Comparative information has been re-presented due to a discontinued operation disclosed in Note 1.1. (3) For 2022, includes valuation effect of Bac Holding for Ps. 137,427. ​ ​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31, |  | December 31,
Other Expense | ​ | 2023 | ​ | 2022 | ​ | 2021 (1)
Personnel expenses |  | Ps. | (3,055,168) |  | Ps. | (2,833,794) | ​ | Ps. | (2,634,187)
Taxes and fees |  |  | (1,214,559) |  | ​ | (872,341) | ​ |  | (678,613)
Insurance |  |  | (618,197) |  | ​ | (524,557) | ​ |  | (480,879)
Consultancy, audit and other fees |  |  | (537,972) |  | ​ | (479,043) | ​ |  | (447,130)
Maintenance and repairs |  |  | (394,524) |  | ​ | (357,790) | ​ |  | (310,265)
Amortization of intangible assets |  |  | (240,804) |  | ​ | (225,137) | ​ |  | (206,688)
Marketing |  |  | (233,512) |  | ​ | (207,071) | ​ |  | (174,961)
Depreciation of tangible assets |  |  | (218,230) |  | ​ | (219,316) | ​ |  | (209,296)
Depreciation right of use assets | ​ | ​ | (211,457) | ​ | ​ | (201,293) | ​ | ​ | (190,883)
Affiliation contributions and transfers |  |  | (168,986) |  | ​ | (252,942) | ​ | ​ | (212,952)
Warehouse services | ​ | ​ | (148,633) | ​ | ​ | (144,739) | ​ | ​ | (135,625)
Leases (Rent) | ​ | ​ | (144,276) |  | ​ | (134,691) | ​ | ​ | (131,552)
Transportation services | ​ | ​ | (95,520) | ​ | ​ | (99,296) | ​ | ​ | (93,707)
Data processing |  |  | (85,231) |  | ​ | (77,803) | ​ |  | (62,213)
Losses due to claims |  |  | (83,728) |  | ​ | (39,435) | ​ |  | (40,409)
Cleaning and security services | ​ | ​ | (80,904) | ​ | ​ | (74,276) | ​ | ​ | (73,852)
Outsourcing services |  |  | (59,599) |  | ​ | (68,779) | ​ |  | (61,522)
Supplies and stationary |  |  | (52,074) |  | ​ | (46,114) | ​ |  | (45,736)
Loss from sale of property and equipment | ​ | ​ | (44,399) | ​ | ​ | (26,387) | ​ | ​ | (11,968)
Donations expenses |  |  | (31,309) |  | ​ | (36,019) | ​ |  | (3,773)
Adaptation and installation | ​ | ​ | (28,076) | ​ | ​ | (30,636) | ​ | ​ | (28,947)
Travel expenses |  |  | (21,345) |  | ​ | (24,249) | ​ |  | (13,295)
Impairment losses other assets | ​ | ​ | (2,946) | ​ | ​ | (20,787) | ​ | ​ | (69,950)
Loss from sale of non-current assets held for sale |  |  | (595) |  | ​ | (800) | ​ |  | (2,927)
Other |  |  | (574,410) |  | ​ | (412,488) | ​ |  | (468,726)
Total other expense |  | Ps. | (8,346,454) |  | Ps. | (7,409,783) | ​ | Ps. | (6,790,056)
(1) Comparative information has been re-presented due to a discontinued operation disclosed in Note 1.1.

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