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Other Liabilities, Provisions, Contingencies and Commitments (Tables)
 12 Months Ended
Dec. 31, 2022
Other Liabilities, Provisions, Contingencies and Commitments [Abstract]  
Schedule of Other Current Financial Liabilities
26.1 Other current financial liabilities

December 31, 2022December 31, 2021
Sundry creditors Ps.16,869Ps.12,873
Derivative financial instruments (see Note 21) 470138
Other 136186
Total Ps.17,475Ps.13,197
Schedule of Provisions and Other Non-Current Liabilities
26.2 Provisions and other non-current liabilities
December 31, 2022December 31, 2021
Contingencies Ps.4,685Ps.5,589
Payable taxes 1,045662
Other 3,2512,409
Total Ps.8,981Ps.8,660
Schedule of Other Financial Liabilities
26.3 Other non-current financial liabilities
December 31, 2022December 31, 2021
Derivative financial instruments (see Note 21) Ps.5,651Ps.1,635
Security deposits 967729
Total Ps.6,618Ps.2,364
Schedule of Provisions Recorded in the Statement of Financial Position The following table presents the nature and amount of the contingencies recorded as of December 31, 2022 and 2021:
December 31, 2022December 31, 2021
Indirect taxes Ps.1,976Ps.2,845
Labor 1,7031,807
Legal 1,006937
Total (1)
 Ps.4,685Ps.5,589
(1)As it is customary in Brazil, the Company is required to guarantee tax, legal and labor contingencies by guarantee deposits. See Note 14.
Summary of Changes in Provisions
26.5.1 Indirect taxes
December 31, 2022December 31, 2021December 31, 2020
Balance at beginning of the period Ps.2,845 Ps.3,153 Ps.5,062 
Penalties and other charges 109 77 — 
New contingencies 249 314 489 
Cancellation and expiration (738)(77)(153)
Payments (473)(237)(218)
Reversal of indemnifiable items (1)
— — (1,177)
Effects of changes in foreign exchange rates (16)(385)(850)
Balance at end of the period Ps.1,976 Ps.2,845 Ps.3,153 
(1)This amount for 2020 includes Ps. 899 of certain tax contingencies that expired and are payable to the former shareholders of Spaipa (acquired in 2013).
26.5.2 Labor
December 31, 2022December 31, 2021December 31, 2020
Balance at beginning of the period Ps.1,807 Ps.1,857 Ps.2,455 
Penalties and other charges 81 309 233 
New contingencies 571 526 249 
Contingencies added in the business combination 67 — — 
Cancellation and expiration (443)(445)(61)
Payments (320)(360)(592)
Effects of changes in foreign exchange rates (60)(80)(427)
Balance at end of the period Ps.1,703 Ps.1,807 Ps.1,857 

26.5.3 Legal
December 31, 2022December 31, 2021December 31, 2020
Balance at beginning of the period Ps.937 Ps.1,293 Ps.1,337 
Penalties and other charges 63 68 8 
New contingencies 141 35 362 
Contingencies added in the business combination 158 — — 
Cancellation and expiration (146)(364)(141)
Payments (110)(97)(111)
Effects of changes in foreign exchange rates (37)2 (162)
Balance at end of the period Ps.1,006 Ps.937 Ps.1,293