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Post-employment Benefits (Tables) | 12 Months Ended
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Dec. 31, 2024
Post-employment Benefits |
Schedule of actuarial assumptions-present value of defined benefit obligations | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |
Discount rate |  | 10.5 | % | 10.4 | %
Salary increase |  | 5.2 | % | 5.2 | %
Inflation rate |  | 3.7 | % | 3.7 | %
Schedule of reconciliation between defined benefit obligations and post-employment benefit liability (asset) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31, 2024
​ | ​ | ​ | ​ | ​ | Seniority | ​ | ​ | ​
​ |  | Pensions |  | Premiums |  | 2024
Vested benefit obligations | ​ | Ps. | 322,385 | ​ | Ps. | 270,291 | ​ | Ps. | 592,676
Unvested benefit obligations | ​ | ​ | 239,811 | ​ | ​ | 371,977 | ​ | ​ | 611,788
Defined benefit obligations | ​ | ​ | 562,196 | ​ | ​ | 642,268 | ​ | ​ | 1,204,464
Fair value of plan assets | ​ | ​ | 389,703 | ​ | ​ | 42,279 | ​ | ​ | 431,982
Underfunded status of the plans | ​ | Ps. | 172,493 | ​ | Ps. | 599,989 | ​ | Ps. | 772,482
Post-employment benefit liability | ​ | Ps. | 172,493 | ​ | Ps. | 599,989 | ​ | Ps. | 772,482
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31, 2023
​ | ​ | ​ | ​ | ​ | Seniority | ​ | ​ | ​
​ |  | Pensions |  | Premiums |  | 2023
Vested benefit obligations | ​ | Ps. | 407,652 | ​ | Ps. | 238,295 | ​ | Ps. | 645,947
Unvested benefit obligations | ​ | ​ | 271,570 | ​ | ​ | 290,011 | ​ | ​ | 561,581
Defined benefit obligations | ​ | ​ | 679,222 | ​ | ​ | 528,306 | ​ | ​ | 1,207,528
Fair value of plan assets | ​ | ​ | 436,091 | ​ | ​ | 38,388 | ​ | ​ | 474,479
Underfunded status of the plans | ​ | Ps. | 243,131 | ​ | Ps. | 489,918 | ​ | Ps. | 733,049
Post-employment benefit liability | ​ | Ps. | 243,131 | ​ | Ps. | 489,918 | ​ | Ps. | 733,049
Schedule of the components of net periodic pension and seniority premium cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
Service cost | ​ | Ps. | 76,323 |  | Ps. | 82,190
Interest cost |  | ​ | 109,698 |  | ​ | 110,925
Prior service cost for plan amendments |  | ​ | (14,694) |  | ​ | (64,812)
Interest on plan assets |  | ​ | (35,596) |  | ​ | (40,646)
Net periodic cost |  | Ps. | 135,731 |  | Ps. | 87,657
Schedule of defined benefit obligations, plan assets and funded status | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Seniority | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Pensions |  | Premiums |  | 2024 |  | 2023
Defined benefit obligations: |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning of year | ​ | Ps. | 679,222 | ​ | Ps. | 528,306 | ​ | Ps. | 1,207,528 | ​ | Ps. | 1,277,233
Retirement of spun-off businesses | ​ | ​ | (65,049) | ​ | ​ | (20,906) | ​ | ​ | (85,955) | ​ | ​ | —
Service cost | ​ | ​ | 23,696 | ​ | ​ | 52,627 | ​ | ​ | 76,323 | ​ | ​ | 82,190
Interest cost | ​ | ​ | 59,372 | ​ | ​ | 50,326 | ​ | ​ | 109,698 | ​ | ​ | 110,925
Benefits paid | ​ | ​ | (123,417) | ​ | ​ | (35,108) | ​ | ​ | (158,525) | ​ | ​ | (73,644)
Remeasurement of post-employment benefit obligations | ​ | ​ | (4,724) | ​ | ​ | 74,813 | ​ | ​ | 70,089 | ​ | ​ | (124,364)
Past service cost | ​ | ​ | (6,904) | ​ | ​ | (7,790) | ​ | ​ | (14,694) | ​ | ​ | (64,812)
End of year | ​ | ​ | 562,196 | ​ | ​ | 642,268 | ​ | ​ | 1,204,464 | ​ | ​ | 1,207,528
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fair value of plan assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning of year | ​ | ​ | 436,091 | ​ | ​ | 38,388 | ​ | ​ | 474,479 | ​ | ​ | 505,765
Retirement of spun-off businesses | ​ | ​ | (907) | ​ | ​ | (981) | ​ | ​ | (1,888) | ​ | ​ | —
Return on plan assets | ​ | ​ | 32,003 | ​ | ​ | 3,593 | ​ | ​ | 35,596 | ​ | ​ | 40,646
Remeasurement on plan assets | ​ | ​ | 5,573 | ​ | ​ | 1,737 | ​ | ​ | 7,310 | ​ | ​ | (40,429)
Benefits paid | ​ | ​ | (83,057) | ​ | ​ | (458) | ​ | ​ | (83,515) | ​ | ​ | (31,503)
End of year | ​ | ​ | 389,703 | ​ | ​ | 42,279 | ​ | ​ | 431,982 | ​ | ​ | 474,479
Unfunded status of the plans | ​ | Ps. | 172,493 | ​ | Ps. | 599,989 | ​ | Ps. | 772,482 | ​ | Ps. | 733,049
Schedule of changes in the net post-employment benefit liability and remeasurement adjustments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Seniority | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Pensions |  | Premiums |  | 2024 |  | 2023
Net post-employment liability at beginning of year | ​ | Ps. | 243,131 | ​ | Ps. | 489,918 | ​ | Ps. | 733,049 | ​ | Ps. | 771,468
Retirement of spun-off businesses | ​ | ​ | (64,142) | ​ | ​ | (19,925) | ​ | ​ | (84,067) | ​ | ​ | —
Net periodic cost | ​ | ​ | 44,161 | ​ | ​ | 91,570 | ​ | ​ | 135,731 | ​ | ​ | 87,657
Remeasurement of post-employment benefits | ​ | ​ | (10,297) | ​ | ​ | 73,076 | ​ | ​ | 62,779 | ​ | ​ | (83,935)
Benefits paid | ​ | ​ | (40,360) | ​ | ​ | (34,650) | ​ | ​ | (75,010) | ​ | ​ | (42,141)
Net post-employment liability at end of year | ​ | Ps. | 172,493 | ​ | Ps. | 599,989 | ​ | Ps. | 772,482 | ​ | Ps. | 733,049
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
Pensions: |  |  | ​ |  |  | ​
Defined benefit obligations | ​ | Ps. | 562,196 | ​ | Ps. | 679,222
Plan assets | ​ | ​ | 389,703 | ​ | ​ | 436,091
Unfunded status of plans | ​ | ​ | 172,493 | ​ | ​ | 243,131
Remeasurements adjustments (1) | ​ | ​ | (10,297) | ​ | ​ | (70,149)
​ | ​ | ​ | ​ | ​ | ​ | ​
Seniority premiums: | ​ |  | ​ | ​ | ​ | ​
Defined benefit obligations | ​ | Ps. | 642,268 | ​ | Ps. | 528,306
Plan assets | ​ | ​ | 42,279 | ​ | ​ | 38,388
Unfunded status of plans | ​ | ​ | 599,989 | ​ | ​ | 489,918
Remeasurements adjustments (1) | ​ | ​ | 73,076 | ​ | ​ | (13,786)
​
(1) | On defined benefit obligations and plan assets.
Schedule of the weighted average assets allocation by assets category | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |
Equity securities (1) |  | 45.0 | % | 42.1 | %
Fixed rate instruments |  | 55.0 | % | 57.9 | %
Total |  | 100.0 | % | 100.0 | %
​
(1) | Included within plan assets at December 31, 2024 and 2023, are shares of the Company held by the trust with a fair value of Ps.21,236 and Ps.34,851, respectively.
Schedule of plan assets measured at fair value | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Quoted Prices in | ​ | Internal Models | ​ | Internal Models
​ | ​ | Balance as of | ​ | Active Markets | ​ | with Significant | ​ | with Significant
​ | ​ | December 31, | ​ | for Identical | ​ | Observable | ​ | Unobservable
​ |  | 2024 |  | Assets (Level 1) |  | Inputs (Level 2) |  | Inputs (Level 3)
Common Stocks (1) | ​ | Ps. | 21,236 | ​ | Ps. | 21,236 | ​ | Ps. | — | ​ | Ps. | —
Mutual funds (fixed rate instruments) (2) | ​ | ​ | 25,095 | ​ | ​ | 25,095 | ​ | ​ | — | ​ | ​ | —
Money market securities (3) | ​ | ​ | 207,910 | ​ | ​ | 207,910 | ​ | ​ | — | ​ | ​ | —
Other equity securities | ​ | ​ | 165,755 | ​ | ​ | 165,755 | ​ | ​ | — | ​ | ​ | —
Total investment assets | ​ | ​ | 419,996 | ​ | ​ | 419,996 | ​ | ​ | — | ​ | ​ | —
Cash management | ​ | ​ | 11,986 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Total investment assets and cash management | ​ | Ps. | 431,982 | ​ | Ps. | 419,996 | ​ | Ps. | — | ​ | Ps. | —
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Quoted Prices in | ​ | Internal Models | ​ | Internal Models
​ | ​ | Balance as of | ​ | Active Markets | ​ | with Significant | ​ | with Significant
​ | ​ | December 31, | ​ | for Identical | ​ | Observable | ​ | Unobservable
​ |  | 2023 |  | Assets (Level 1) |  | Inputs (Level 2) |  | Inputs (Level 3)
Common Stocks (1) | ​ | Ps. | 34,851 | ​ | Ps. | 34,851 | ​ | Ps. | — | ​ | Ps. | —
Mutual funds (fixed rate instruments) (2) | ​ | ​ | 23,703 | ​ | ​ | 23,703 | ​ | ​ | — | ​ | ​ | —
Money market securities (3) | ​ | ​ | 238,556 | ​ | ​ | 238,556 | ​ | ​ | — | ​ | ​ | —
Other equity securities | ​ | ​ | 163,698 | ​ | ​ | 163,698 | ​ | ​ | — | ​ | ​ | —
Total investment assets | ​ | ​ | 460,808 | ​ | ​ | 460,808 | ​ | ​ | — | ​ | ​ | —
Cash management | ​ | ​ | 13,671 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Total investment assets and cash management | ​ | Ps. | 474,479 | ​ | Ps. | 460,808 | ​ | Ps. | — | ​ | Ps. | —
​
(1) | Common stocks are valued at the closing price reported on the active market on which the individual securities are traded. All common stock included in this line item relate to the Company’s CPOs.
(2) | Mutual funds consist of fixed rate instruments. These are valued at the net asset value provided by the administrator of the fund.
(3) | Money market securities consist of government debt securities, which are valued based on observable prices from the new issue market, benchmark quotes, secondary trading and dealer quotes.
Schedule of the weighted average durations of the defined benefit plans | ​
​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
Seniority Premiums |  | 8.8 years | ​ | 9.0 years
Pensions |  | 2.9 years | ​ | 3.0 years
​

X
- Definition The disclosure of additional information about defined benefit plans necessary to meet the objectives of IAS 19. [Refer: Defined benefit plans [domain]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 137 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_137&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The disclosure of an analysis of the present value of a defined benefit obligation that distinguishes the nature, characteristics and risks of the obligation. Such a disclosure could distinguish: (a) between amounts owing to active members, deferred members, and pensioners; (b) between vested benefits and accrued but not vested benefits; and (c) between conditional benefits, amounts attributable to future salary increases and other benefits. [Refer: Defined benefit obligation, at present value] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 137 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_137&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The disclosure of the fair value of defined benefit plan assets. [Refer: Plan assets [member]; Defined benefit plans [domain]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 142 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_142&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The disclosure of information about the maturity profile of a defined benefit obligation. This will include the weighted average duration of the defined benefit obligation and may include other information about the distribution of the timing of benefit payments, such as a maturity analysis of the benefit payments. [Refer: Defined benefit obligation, at present value] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 147 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_147_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The disclosure of a net defined benefit liability (asset). [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 140 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_140_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The disclosure of a sensitivity analysis for significant actuarial assumptions used to determine the present value of a defined benefit obligation. [Refer: Actuarial assumptions [domain]; Defined benefit obligation, at present value] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2024-01-01 -Paragraph 145 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_145&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall. + References No definition available. + Details
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