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Trade Accounts Receivable, Net (Tables) | 12 Months Ended
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Dec. 31, 2023
Trade Accounts Receivable, Net |
Schedule of trade accounts and notes receivable, net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
Trade accounts receivable | ​ | Ps. | 9,905,609 | ​ | Ps. | 10,489,336
Allowance for expected credit losses | ​ |  | (1,774,151) | ​ |  | (2,032,034)
​ | ​ | Ps. | 8,131,458 | ​ | Ps. | 8,457,302
Schedule of aging of analysis of the trade account and notes receivable past due | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
1 to 90 days | ​ | Ps. | 1,748,442 | ​ | Ps. | 2,350,853
91 to 180 days | ​ |  | 1,062,010 | ​ |  | 1,066,211
More than 180 days | ​ |  | 1,593,684 | ​ |  | 1,811,592
Schedule of carrying amount of trade accounts and notes receivable in foreign currencies | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
U.S. dollar | ​ | Ps. | 330,912 | ​ | Ps. | 338,123
Other currencies | ​ |  | 660 | ​ |  | 6,077
At December 31 | ​ | Ps. | 331,572 | ​ | Ps. | 344,200
Schedule of loss allowance of trade accounts and notes receivables | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
At January 1 | ​ | Ps. | (2,032,034) | ​ | Ps. | (3,361,658)
Expected credit losses | ​ |  | (1,063,651) | ​ |  | (1,189,594)
Write-off of receivables | ​ |  | 1,321,534 | ​ |  | 1,576,375
Reclassifications | ​ |  | — | ​ |  | (40,018)
Disposed operations | ​ | ​ | — | ​ | ​ | 982,861
At December 31 | ​ | Ps. | (1,774,151) | ​ | Ps. | (2,032,034)

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- Definition The disclosure of the reconciliation of changes in the loss allowance and explanation of changes in the gross carrying amount for financial instruments. Loss allowance is the allowance for expected credit losses on financial assets measured in accordance with paragraph 4.1.2 of IFRS 9, lease receivables and contract assets, the accumulated impairment amount for financial assets measured in accordance with paragraph 4.1.2A of IFRS 9 and the provision for expected credit losses on loan commitments and financial guarantee contracts. [Refer: Gross carrying amount [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 35H -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_35H&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 35I -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_35I&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The table disclosure of carrying amount of trade and accounts receivable in foreign currency. + References No definition available. + Details
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- Definition The tabular disclosure summary of changes in allowance for doubtful accounts of trade notes and account receivables. + References No definition available. + Details
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- Definition The table disclosure of trade notes and accounts receivables net. + References No definition available. + Details
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