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Trade Notes and Accounts Receivable, Net (Tables) | 12 Months Ended
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Dec. 31, 2021
Trade Notes and Accounts Receivable, Net |
Schedule of trade notes and accounts receivables, net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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
Schedule of aging analysis of current trade receivables past due | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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
Schedule of carrying amount of trade notes and accounts receivable in foreign currencies | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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
Schedule of loss allowance of trade notes and account receivables | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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)

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