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Provisions

12 Months Ended

Dec. 31, 2022

Disclosure Of Provisions Text Block Abstract

18.

Provisions

	Commissions, promotions and other			Bonuses and other employee benefits			Professional services fees			Other general provisions			Total
As of January 1, 2020	Ps.	32,779			13,356			554			-			46,689

Increases		1,272,651			54,223			16,947			-			1,343,821
Payments		(1,198,284	)		(21,039	)		(17,209	)		-			(1,236,532	)

As of January 3, 2021	Ps.	107,146			46,540			292			-			153,978

Increases		2,054,420			140,436			17,541			-			2,212,397
Payments		(2,048,135	)		(182,439	)		(17,333	)		-			(2,247,907	)

As of December 31, 2021	Ps.	113,431			4,537			500			-			118,468

Additions for subsidiaries’ acquisition		360,280			-			62,990			276,314			699,584
Increases		4,030,497			74,764			48,292			412,645			4,566,198
Payments		(4,012,720	)		(52,898	)		(54,490	)		(469,674	)		(4,589,782	)
Foreign currency translation		(135	)		-			-			(921	)		(1,056	)
As of December 31, 2022	Ps.	491,353			26,403			57,292			218,364			793,412

Commissions, promotions and other

Commissions, promotions, and other includes commissions payable to the sales force of distributors, associates, leaders and consultants on the last week of the period, which are paid in the first week of the year or of the following period. In addition, it includes the provision of reward points and loyalty program obtained by distributors, associates, leaders and consultants. See notes 2.v and 2.x

Bonuses and other employee benefits

Bonuses and other employee benefits include annual performance bonuses as well as vacation provisions, vacation bonuses, savings funds, among others.

Fees for professional services

Fees for professional services includes fees for services such as external audits, legal services, internal audits, among others.

Other general provisions

General provisions are related to year-end expenses, plant services and center services which are pending to be paid.