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Trade Notes and Accounts Receivable, Net | 12 Months Ended
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Dec. 31, 2021
Trade Notes and Accounts Receivable, Net |
Trade Notes and Accounts Receivable, Net |
7. | Trade Notes and Accounts Receivable, Net
Trade notes and accounts receivable, net as of December 31, 2021 and 2020, consisted of: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020
Non-interest bearing notes received from customers as deposits and advances mainly in connection with annual (“upfront basis”) and from time to time (“scatter basis”) prepayments (see Note 2 (p)) | ​ | Ps. | 1,499,335 | ​ | Ps. | 3,327,579
Trade accounts receivable | ​ |  | 14,955,334 | ​ |  | 13,265,351
Loss allowance | ​ |  | (3,361,658) | ​ |  | (4,249,133)
​ | ​ | Ps. | 13,093,011 | ​ | Ps. | 12,343,797
​ As of December 31, 2021 and 2020, the aging analysis of the trade notes and accounts receivable that were past due is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020
1 to 90 days | ​ | Ps. | 4,367,863 | ​ | Ps. | 3,634,710
91 to 180 days | ​ |  | 1,459,188 | ​ |  | 1,386,243
More than 180 days | ​ |  | 2,785,308 | ​ |  | 4,044,530
​ The carrying amounts of the Group’s trade notes and account receivables denominated in other than peso currencies are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020
U.S. dollar | ​ | Ps. | 1,714,490 | ​ | Ps. | 2,905,396
Other currencies | ​ |  | 46,255 | ​ |  | 75,369
At December 31 | ​ | Ps. | 1,760,745 | ​ | Ps. | 2,980,765
​ Movements on the Group for loss allowance of trade notes and account receivables are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020
At January 1 | ​ | Ps. | (4,249,133) | ​ | Ps. | (4,846,643)
Provision for credit losses | ​ |  | (1,263,083) | ​ |  | (1,352,432)
Write-off of receivables | ​ |  | 2,260,182 | ​ |  | 1,949,942
Reclassifications | ​ |  | (109,624) | ​ |  | —
At December 31 | ​ | Ps. | (3,361,658) | ​ | Ps. | (4,249,133)
​ The maximum exposure to credit risk of the trade notes and accounts receivable as of December 31, 2021 and 2020 is the carrying amount of each class of receivables (see Note 4).

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