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OTHER INCOME AND EXPENSE | 12 Months Ended
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Dec. 31, 2024
Disclosure of other income and expense [abstract] |
OTHER INCOME AND EXPENSE | NOTE 30 – OTHER INCOME AND EXPENSE Below is the detail of the other income and expense in the years ended on December 31, 2024, 2023 and 2022: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
Other Income | ​ | 2024 | ​ | 2023 | ​ | 2022
Share of profit of equity accounted investees, net of tax | ​ | Ps. | 378,396 | ​ | Ps. | 371,397 | ​ | Ps. | 372,777
Net gain (loss) on sale of debt and equity securities | ​ | ​ | 150,169 | ​ | ​ | 108,773 | ​ | ​ | (134,699)
Dividends | ​ | ​ | 148,452 | ​ | ​ | 126,274 | ​ | ​ | 119,888
Gains on sale of properties, plant and equipment | ​ | ​ | 81,149 | ​ | ​ | 360,728 | ​ | ​ | 142,149
Net gain on asset valuation | ​ | ​ | 26,999 | ​ | ​ | 74,886 | ​ | ​ | 50,463
Gain on the sale of non-current assets held for sale | ​ | ​ | 23,597 | ​ | ​ | 48,589 | ​ | ​ | 10,487
Foreign exchange gains (losses), net (1) | ​ | ​ | (454,818) | ​ | ​ | 2,253,925 | ​ | ​ | (1,825,718)
Other income (2) | ​ | ​ | 536,724 | ​ | ​ | 406,734 | ​ | ​ | 416,082
Total other income | ​ | Ps. | 890,668 | ​ | Ps. | 3,751,306 | ​ | Ps. | (848,571)
(1) The net variation as of December 31, 2024, and December 31, 2023, is mainly due to the effect of exchange rate fluctuations. In 2024, the exchange rate increased by Ps. 587.10 compared to 2023 (see Note 2.3). In 2023, the rate decreased by Ps. (988.15) compared to 2022. The variation from 2022 to 2021 shows an increase of Ps. 829.04. (2) For 2022, includes valuation effect of Bac Holding for Ps. 137,427. ​
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​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
Other Expense | ​ | 2024 | ​ | 2023 | ​ | 2022
Personnel expenses |  | Ps. | (3,211,591) | ​ | Ps. | (3,055,168) | ​ | Ps. | (2,833,794)
Taxes and fees |  | ​ | (1,095,868) | ​ | ​ | (1,214,559) | ​ | ​ | (872,341)
Insurance |  | ​ | (724,369) | ​ | ​ | (618,197) | ​ | ​ | (524,557)
Consultancy, audit and other fees | ​ | ​ | (589,761) | ​ | ​ | (537,972) | ​ | ​ | (479,043)
Maintenance and repairs |  | ​ | (384,759) | ​ | ​ | (394,524) | ​ | ​ | (357,790)
Marketing |  | ​ | (271,865) | ​ | ​ | (233,512) | ​ | ​ | (207,071)
Amortization of intangible assets | ​ | ​ | (253,737) | ​ | ​ | (240,804) | ​ | ​ | (225,137)
Depreciation right of use assets |  | ​ | (234,339) | ​ | ​ | (211,457) | ​ | ​ | (201,293)
Depreciation of tangible assets |  | ​ | (224,570) | ​ | ​ | (218,230) | ​ | ​ | (219,316)
Affiliation contributions and transfers |  | ​ | (186,245) | ​ | ​ | (168,986) | ​ | ​ | (252,942)
Leases (Rent) |  | ​ | (152,000) | ​ | ​ | (144,276) | ​ | ​ | (134,691)
Warehouse services | ​ | ​ | (149,319) | ​ | ​ | (148,633) | ​ | ​ | (144,739)
Transportation services | ​ | ​ | (104,397) | ​ | ​ | (95,520) | ​ | ​ | (99,296)
Losses due to claims | ​ | ​ | (88,127) | ​ | ​ | (83,728) | ​ | ​ | (39,435)
Data processing |  | ​ | (85,802) | ​ | ​ | (85,231) | ​ | ​ | (77,803)
Cleaning and security services |  | ​ | (79,787) | ​ | ​ | (80,904) | ​ | ​ | (74,276)
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​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
Other Expense | ​ | 2024 | ​ | 2023 | ​ | 2022
Outsourcing services | ​ | ​ | (64,805) | ​ | ​ | (59,599) | ​ | ​ | (68,779)
Supplies and stationary |  | ​ | (39,349) | ​ | ​ | (52,074) | ​ | ​ | (46,114)
Donations expenses |  | ​ | (34,774) | ​ | ​ | (31,309) | ​ | ​ | (36,019)
Adaptation and installation | ​ | ​ | (25,543) | ​ | ​ | (28,076) | ​ | ​ | (30,636)
Travel expenses | ​ | ​ | (22,624) | ​ | ​ | (21,345) | ​ | ​ | (24,249)
Loss from sale of property, plant and equipment |  | ​ | (22,620) | ​ | ​ | (44,399) | ​ | ​ | (26,387)
Impairment losses other assets |  | ​ | (4,959) | ​ | ​ | (2,946) | ​ | ​ | (20,787)
Loss from sale of non-current assets held for sale |  | ​ | (2,160) | ​ | ​ | (595) | ​ | ​ | (800)
Other |  | ​ | (598,428) | ​ | ​ | (574,410) | ​ | ​ | (412,488)
Total other expense |  | Ps. | (8,651,798) | ​ | Ps. | (8,346,454) | ​ | Ps. | (7,409,783)

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