v3.25.1
Provisions and Others
 12 Months Ended
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.