| Schedule of Provisions |
| |
|
Commissions,
promotions
and other |
|
|
Bonuses
and
other
employee
benefits |
|
|
Professional
services fees |
|
|
Other
general
provisions |
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| As of January 1, 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 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|