| Schedule of provisions |
| |
|
Commissions,
promotions
and other |
|
|
Bonuses and
other
employee
benefits |
|
|
Professional
services fees |
|
|
Other
general
provisions |
|
|
Total
|
|
| As of January 1, 2020 |
|
Ps. |
32,779 |
|
|
|
13,356 |
|
|
|
554 |
|
|
|
- |
|
|
|
46,689 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increases |
|
|
1,272,651 |
|
|
|
54,223 |
|
|
|
16,947 |
|
|
|
- |
|
|
|
1,343,821 |
|
| Payments |
|
|
(1,198,284 |
) |
|
|
(21,039 |
) |
|
|
(17,209 |
) |
|
|
- |
|
|
|
(1,236,532 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| As of January 3, 2021 |
|
Ps. |
107,146 |
|
|
|
46,540 |
|
|
|
292 |
|
|
|
- |
|
|
|
153,978 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increases |
|
|
2,054,420 |
|
|
|
140,436 |
|
|
|
17,541 |
|
|
|
- |
|
|
|
2,212,397 |
|
| Payments |
|
|
(2,048,135 |
) |
|
|
(182,439 |
) |
|
|
(17,333 |
) |
|
|
- |
|
|
|
(2,247,907 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| As of December 31, 2021 |
|
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 |
|
|