| Schedule of provisions |
|
|
|
|
|
|
|
|
|
|
|
|
Commissions, |
|
Bonuses and |
|
|
|
|
|
|
promotions and |
|
other employee |
|
Professional |
|
|
|
|
other |
|
benefits |
|
services fees |
|
Total |
|
|
|
|
|
|
|
|
|
|
As of, January 01, 2019 |
|
Ps. |
35,805 |
|
1,958 |
|
1,223 |
|
38,986 |
|
|
|
|
|
|
|
|
|
|
Increases |
|
|
345,148 |
|
90,843 |
|
2,026 |
|
438,017 |
Payments |
|
|
(348,174) |
|
(79,445) |
|
(2,695) |
|
(430,314) |
|
|
|
|
|
|
|
|
|
|
As of December 31, 2019 |
|
Ps. |
32,779 |
|
13,356 |
|
554 |
|
46,689 |
|
|
|
|
|
|
|
|
|
|
Increases |
|
|
1,272,651 |
|
51,253 |
|
16,947 |
|
1,340,851 |
Payments |
|
|
(1,198,284) |
|
(21,039) |
|
(17,209) |
|
(1,236,532) |
|
|
|
|
|
|
|
|
|
|
As of January 03, 2021 |
|
Ps. |
107,146 |
|
43,570 |
|
292 |
|
151,008 |
|
|
|
|
|
|
|
|
|
|
Increases |
|
|
2,054,420 |
|
140,130 |
|
17,541 |
|
2,212,091 |
Payments |
|
|
(2,048,135) |
|
(182,439) |
|
(17,333) |
|
(2,247,907) |
|
|
|
|
|
|
|
|
|
|
As of December 31, 2021 |
|
Ps. |
113,431 |
|
1,261 |
|
500 |
|
115,192 |
|