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OTHER LIABILITIES (Tables)

12 Months Ended

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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- Definition

The disclosure of other liabilities to be cancelled.

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- Definition

The disclosure of accrued expenses and other liabilities. [Refer: Accruals; Other liabilities]

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 10
-Subparagraph e
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-URIDate 2024-03-27

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