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LEGAL RELATED AND NON LEGAL RELATED PROVISIONS (Tables)

12 Months Ended

Dec. 31, 2023

Disclosure of legal-related and non legal-related provision [abstract]

Disclosure of legal related and non legal related provisions

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​ ​	​	​	​	​	​	​	​	​	​
​		For legal			Non-legal			Total provisions
Balance as of January 1, 2021	​	Ps.	241,774		Ps.	671,076		Ps.	912,850
Provisions made during the year	​	​	196,452	​	​	410,810			607,262
Provisions used during the year			(72,892)	​	​	(47,426)			(120,318)
Provisions reversed during the year			(118,865)	​	​	(146,599)			(265,464)
Effect of movements in exchange rates			503	​	​	7,649			8,152
Reclassification BAC			(9,749)	​	​	3,382			(6,367)
Discontinued operations	​	​	10,306	​	​	3,840	​	​	14,146
Balance as of December 31, 2021		Ps.	247,529		Ps.	902,732		Ps.	1,150,261
Provisions made during the year			183,294	​	​	380,005			563,299
Provisions used during the year			(44,895)	​	​	(200,406)			(245,301)
Provisions reversed during the year (1)			(155,475)	​	​	(62,180)			(217,655)
Effect of movements in exchange rates			370	​	​	17,810			18,180
Reclassification BAC	​	​	(2,047)	​	​	(40,193)	​	​	(42,240)
Discontinued operations	​	​	417	​	​	210	​	​	627
Balance as of December 31, 2022		Ps.	229,193		Ps.	997,978		Ps.	1,227,171
Provisions made during the year			298,719	​	​	334,974			633,693
Provisions used during the year			(51,160)	​	​	(338,536)			(389,696)
Provisions reversed during the year (1)			(258,421)	​	​	(110,419)			(368,840)
Effect of movements in exchange rates			(642)	​	​	(18,403)			(19,045)
Balance as of December 31, 2023		Ps.	217,689		Ps.	865,594		Ps.	1,083,283

(1) For legal related, recovery of provisions by Porvenir as of December 31, 2023 and 2022 by Ps. 241,431 and Ps.149,598 respectively for claims for nullity of affiliations that were in progress.

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The estimated period for the cancellation of the provisions recorded as of December 31,2023 and 2022 is a follows.

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​	​	​	​	​	​	​	​	​	​
Estimated period to be canceled	​	Legal provisions		​	Non-legal		​	Total provisions
Within twelve months	​	Ps.	8,283	​	Ps.	173,692	​	Ps.	181,975
After twelve months	​	​	209,406	​	​	691,902	​	​	901,308
Balance as of December 31, 2023	​	Ps.	217,689	​	Ps.	865,594	​	Ps.	1,083,283

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​	​	​	​	​	​	​	​	​	​
Estimated period to be canceled	​	Legal provisions		​	Non-legal		​	Total provisions
Within twelve months	​	Ps.	9,449	​	Ps.	363,888	​	Ps.	373,337
After twelve months	​	​	219,744	​	​	634,090	​	​	853,834
Balance as of December 31, 2022	​	Ps.	229,193	​	Ps.	997,978	​	Ps.	1,227,171

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- References

No definition available.

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- 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

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