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v3.25.1

Provisions and Others | 12 Months Ended
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Dec. 31, 2024
Provisions and Others [Abstarct] |
Provisions and others |
| 18. | 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 |
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.t and 2.v. 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, among others. Other provisions Provisions that represent estimates of future payment obligations arising from the acquisition of goods or services for operational purposes and other minor provisions.

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