| 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 | |
|