Cost of Revenues, Selling Expenses and Administrative Expenses (Tables)

12 Months Ended

Dec. 31, 2024

Cost of Revenues, Selling Expenses and Administrative Expenses

Schedule of depreciation, amortization and other amortization included in cost of revenues, selling expenses, administrative expenses and discontinued operations


		2024			2023			2022
Cost of revenues		Ps.	16,403,197		Ps.	17,938,429		Ps.	17,545,471
Selling expenses			160,392			237,581			353,937
Administrative expenses			3,994,892			3,353,367			3,169,084
Discontinued operations			31,508			361,840			524,046
		Ps.	20,589,989		Ps.	21,891,217		Ps.	21,592,538

Schedule of expenses related to IFRS 16 included in cost of revenues, selling expenses and administrative expenses


		2024			2023
Expenses relating to variable lease payment not included in the measurement of the lease liability		Ps.	281,709		Ps.	746,404
Expenses relating to short-term leases and leases of low-value assets			177,946			245,752
Total		Ps.	459,655		Ps.	992,156

Schedule of expenses related to short-term employee benefits, share-based compensation and post-employment benefits and incurred


		2024			2023			2022
Short-term employee benefits		Ps.	12,768,333		Ps.	14,066,490		Ps.	13,616,440
Other short-term employee benefits			571,359			795,740			1,130,535
Share-based compensation			488,832			748,500			968,628
Post-employment benefits			135,731			87,657			151,389
Discontinued operations			2,044,661			1,494,544			1,699,381
		Ps.	16,008,916		Ps.	17,192,931		Ps.	17,566,373