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v3.25.1

OTHER LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure of accounts payable and other liabilities [abstract] |
Disclosure of accounts payable and other liabilities | As December 31, 2024 and 2023 the other liabilities comprise the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Other liabilities | ​ | December 31, 2024 | ​ | December 31, 2023
Income received for third parties (1) |  | Ps. | 4,289,835 | ​ | Ps. | 3,399,759
Suppliers and services payable | ​ | ​ | 3,253,637 | ​ | ​ | 3,474,177
Cashier checks | ​ | ​ | 763,285 | ​ | ​ | 655,854
Withholdings taxes and labor contributions | ​ | ​ | 649,277 | ​ | ​ | 703,380
Contract liability related to concessions | ​ | ​ | 522,189 | ​ | ​ | 530,300
Commissions and fees | ​ | ​ | 518,132 | ​ | ​ | 411,478
Transactions AVC and ACH (2) | ​ | ​ | 458,498 | ​ | ​ | 939,341
Dividends payable | ​ | ​ | 315,324 | ​ | ​ | 527,984
Cash surplus and checks in process of clearing | ​ | ​ | 187,603 | ​ | ​ | 133,774
Collection on behalf of third parties | ​ | ​ | 183,596 | ​ | ​ | 334,963
Insurance payables | ​ | ​ | 162,293 | ​ | ​ | 117,371
Collection service | ​ | ​ | 100,119 | ​ | ​ | 106,089
Value added tax - VAT | ​ | ​ | 78,731 | ​ | ​ | 75,098
Checks drawn and not paid | ​ | ​ | 44,710 | ​ | ​ | 70,791
Anticipated income | ​ | ​ | 36,455 | ​ | ​ | 17,566
Canceled accounts | ​ | ​ | 35,693 | ​ | ​ | 34,782
Financial transactions tax | ​ | ​ | 19,898 | ​ | ​ | 52,106
Customer loyalty programs | ​ | ​ | 12,276 | ​ | ​ | 14,784
Other liabilities | ​ | ​ | 365,430 | ​ | ​ | 354,843
Total other liabilities |  | Ps. | 11,996,981 | ​ | Ps. | 11,954,440
| (1) | Corresponds to the advance payments made by Agencia Nacional de Infraestructura (ANI) of the resources of the autonomous patrimony of future validities.
| (2) | Aval Valor Compartido -AVC (corresponds to the new corporate name of A Toda Hora S.A. – ATH ) and 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, 2024 | ​ | ​ | December 31, 2023
Liabilities to be canceled within twelve months | ​ | Ps. | 7,962,137 | ​ | Ps. | 8,800,905
Liabilities to be canceled after twelve months | ​ | ​ | 4,034,844 | ​ | ​ | 3,153,535
Total |  | Ps. | 11,996,981 | ​ | Ps. | 11,954,440

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