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v3.25.1

OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2024
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, 2024, 2023 and 2022:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Internally generated | ​ | Separate | ​ | ​
​ | ​ | Developing | ​ | In use | ​ | acquisition | ​ | Total
Balance as of January 1, 2022 |  | 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
Capitalizations / Acquisitions / Purchases | ​ | ​ | 609,682 | ​ | ​ | — | ​ | ​ | 45,168 | ​ | ​ | 654,850
Amortization | ​ | ​ | — | ​ | ​ | (112,936) | ​ | ​ | (176,355) | ​ | ​ | (289,291)
Transfers | ​ | ​ | (665,019) | ​ | ​ | 431,499 | ​ | ​ | 233,520 | ​ | ​ | —
Withdrawals | ​ | ​ | (1,494) | ​ | ​ | (3,232) | ​ | ​ | (5,046) | ​ | ​ | (9,772)
Effect of movements in exchange rates | ​ | ​ | 1,002 | ​ | ​ | — | ​ | ​ | 19,102 | ​ | ​ | 20,104
Balance as of December 31, 2024 | ​ | Ps. | 1,145,614 | ​ | Ps. | 800,707 | ​ | Ps. | 811,997 | ​ | Ps. | 2,758,318
​
| (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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