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PROVISIONS (Tables)

12 Months Ended

Dec. 31, 2024

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

Disclosure of legal related and non legal related provisions

The movement and balances of legal and non-legal related provisions during the periods ended on December 31, 2024, 2023 and 2022 are described below:

​	​	​	​	​	​	​	​	​	​
​	​	For legal		​	Non-legal		​	Total provisions
Balance as of January 1, 2022		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
Provisions made during the year		​	202,964	​	​	291,234		​	494,198
Provisions used during the year		​	(38,897)	​	​	(135,145)		​	(174,042)
Provisions reversed during the year (1)		​	(189,486)	​	​	(121,466)		​	(310,952)
Effect of movements in exchange rates		​	256	​	​	9,928		​	10,184
Balance as of December 31, 2024		Ps.	192,526		Ps.	910,145		Ps.	1,102,671

(1) For legal related, recovery of provisions by Porvenir as of December 31, 2024 and 2023 by Ps. 177,527 and Ps.241,431 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 31,2024 and 2023 is a follows.

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​	​	​	​	​	​	​	​	​	​	​
Estimated period to be canceled	​	Legal provisions		​	Non-legal		​	Total provisions		​
Within twelve months	​	Ps.	12,209	​	Ps.	226,460	​	Ps.	238,669	​
After twelve months	​	​	180,317	​	​	683,685	​	​	864,002	​
Balance as of December 31, 2024	​	Ps.	192,526	​	Ps.	910,145	​	Ps.	1,102,671	​

​

​	​	​	​	​	​	​	​	​	​
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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- 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 2024-01-01
-Paragraph 84
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_84&doctype=Standard
-URIDate 2024-03-27

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