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v3.25.1

Provisions and Others (Tables) | 12 Months Ended
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Dec. 31, 2024
Provisions and Others [Abstarct] |
Schedule of Provisions and Others |
|  | Commissions, promotions and other |  |  | Bonuses and other employee benefits |  |  | Professional services fees |  |  | Other provisions |  |  | Total |
As of January 1, 2022 |  | 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 |
Increases |  |  | 3,880,325 |  |  |  | 19,025 |  |  |  | 56,990 |  |  |  | 615,108 |  |  |  | 4,571,448 |
Payments |  |  | (3,810,487 | ) |  |  | (36,657 | ) |  |  | (66,487 | ) |  |  | (646,481 | ) |  |  | (4,560,112 | )
As of December 31, 2023 |  | Ps. | 561,191 |  |  |  | 8,771 |  |  |  | 47,795 |  |  |  | 186,991 |  |  |  | 804,748 |
Increases |  |  | 3,730,775 |  |  |  | 78,534 |  |  |  | 29,112 |  |  |  | 632,630 |  |  |  | 4,471,051 |
Payments |  |  | (3,755,329 | ) |  |  | (43,430 | ) |  |  | (44,488 | ) |  |  | (683,634 | ) |  |  | (4,526,881 | )
As of December 31, 2024 |  | Ps. | 536,637 |  |  |  | 43,875 |  |  |  | 32,419 |  |  |  | 135,987 |  |  |  | 748,918 |

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- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2024-01-01 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_84&doctype=Standard -URIDate 2024-03-27 + Details
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- References No definition available. + Details
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