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OTHER LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2023
Disclosure of accounts payable and other liabilities [abstract] |
Disclosure of accounts payable and other liabilities | Other liabilities of December 31, 2023 and 2022 comprise the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Other liabilities |  | December 31, 2023 |  | December 31, 2022
Suppliers and services payable | ​ | Ps. | 3,474,177 |  | Ps. | 2,803,736
Income received for third parties |  | ​ | 3,399,759 |  | ​ | 3,039,484
Transactions ATH and ACH (1) | ​ | ​ | 939,341 |  | ​ | 749,578
Withholdings taxes and labor contributions | ​ | ​ | 703,380 |  | ​ | 611,951
Cashier checks | ​ | ​ | 655,854 |  | ​ | 646,688
Contract liability related to concessions | ​ | ​ | 530,300 |  | ​ | 515,688
Dividends payable | ​ | ​ | 527,984 | ​ | ​ | 220,815
Commissions and fees | ​ | ​ | 411,478 |  | ​ | 399,895
Collection on behalf of third parties | ​ | ​ | 334,963 |  | ​ | 266,462
Cash surplus | ​ | ​ | 133,774 | ​ | ​ | 69,291
Insurance payables | ​ | ​ | 117,371 | ​ | ​ | 111,081
Collection service | ​ | ​ | 106,089 |  | ​ | 101,615
Value added tax - VAT | ​ | ​ | 75,098 | ​ | ​ | 59,599
Checks drawn and not paid | ​ | ​ | 70,791 | ​ | ​ | 88,128
Financial transactions tax | ​ | ​ | 52,106 |  | ​ | 52,787
Canceled accounts | ​ | ​ | 34,782 |  | ​ | 34,645
Anticipated income | ​ | ​ | 17,566 |  | ​ | 18,001
Customer loyalty programs | ​ | ​ | 14,784 |  | ​ | 14,009
Other liabilities | ​ | ​ | 354,843 |  | ​ | 338,349
Total other liabilities |  | Ps. | 11,954,440 |  | Ps. | 10,141,802
| (1) | A Toda Hora S.A. – ATH y ACH Colombia S.A. are entities that administer low-value payment systems that are in charge of supporting entities for clearing transactions that are carried out through electronic channels.
Disclosure of other liabilities to be cancelled | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Other liabilities | ​ | ​ | December 31, 2023 | ​ |  | December 31, 2022
Liabilities to be canceled within twelve months | ​ | ​ | 8,800,905 |  | ​ | 8,043,321
Liabilities to be canceled after twelve months | ​ | ​ | 3,153,535 |  | ​ | 2,098,481
Total |  | Ps. | 11,954,440 |  | Ps. | 10,141,802
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- Definition The disclosure of accrued expenses and other liabilities. [Refer: Accruals; Other liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
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