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OTHER ACCOUNTS RECEIVABLE, NET (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure of other accounts receivables [abstract] |
Disclosure of detailed information about other receivables | Balances of other accounts receivable, net of impairment losses, comprise the following as of December 31, 2024 and 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | December 31, | ​ | December 31,
​ | ​ | Note | ​ | 2024 | ​ | 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Assets in concession contract |  | 12.1 |  | Ps. | 19,269,344 |  | Ps. | 17,821,214
Other accounts receivable |  | 12.2 | ​ | ​ | 9,051,029 | ​ | ​ | 8,181,675
Total other accounts receivable |  | ​ |  | ​ | 28,320,373 |  | ​ | 26,002,889
Impairment allowance concession contract assets | ​ | 4.1.5 | ​ | ​ | (9,103) | ​ | ​ | (8,394)
Loss allowance other accounts receivable |  | ​ | ​ | ​ | (352,868) | ​ | ​ | (377,270)
Total other accounts receivable, net |  | ​ |  | Ps. | 27,958,402 |  | Ps. | 25,617,225
​
Disclosure of detailed information about contract assets | The following table provides information about assets from contracts with customers as of December 31, 2024 and 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Concession contract assets | ​ | December 31, 2024 | ​ | December 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​
Financial assets in concession arrangements rights at fair value (1) |  | Ps. | 4,181,835 |  | Ps. | 3,830,916
Financial assets in concession arrangements rights at amortized cost (1) | ​ | ​ | 15,087,509 | ​ | ​ | 13,990,298
Gross balance of concession contract | ​ | Ps. | 19,269,344 | ​ | Ps. | 17,821,214
Loss allowance concession contract (2) | ​ | ​ | (9,103) | ​ | ​ | (8,394)
Total concession contract assets |  | Ps. | 19,260,241 |  | Ps. | 17,812,820
(1) | See note 16 details regarding concession arrangements rights.
(2) | See reconciliations simplified approach and general approach loss allowance on note 4.1.5.
Schedule of other accounts receivable measured at amortized cost, except | The detailed information of other accounts receivable measured at amortized cost, as of December 31, 2024 and 2023 is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Other accounts receivable | ​ | December 31, 2024 | ​ | December 31, 2023
Debtors | ​ | Ps. | 2,135,285 | ​ | Ps. | 1,889,732
Accounts receivable for goods and services sales in Non-financial sector companies | ​ | ​ | 1,893,203 | ​ | ​ | 1,469,899
Credit card compensations and network compensation | ​ | ​ | 1,101,495 | ​ | ​ | 1,348,140
Government | ​ | ​ | 875,473 | ​ | ​ | 579,701
Payment in advance | ​ | ​ | 871,648 | ​ | ​ | 760,877
Conditional contributions | ​ | ​ | 684,801 | ​ | ​ | 712,135
Taxes | ​ | ​ | 51,592 | ​ | ​ | 35,667
Others | ​ | ​ | 1,437,532 | ​ | ​ | 1,385,524
Gross balance of other accounts receivable | ​ | Ps. | 9,051,029 | ​ | Ps. | 8,181,675
Loss allowance other accounts receivable | ​ | ​ | (352,868) | ​ | ​ | (377,270)
Other accounts receivable, net | ​ | Ps. | 8,698,161 | ​ | Ps. | 7,804,405
​

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