For legal

Non-legal

Total provisions

Balance as of January 1, 2019

Ps.

125,929

Ps.

601,466

Ps.

727,395

Provisions increase during the year

116,627

177,606

294,233

Use of provisions

(34,603)

(52,296)

(86,899)

Amounts reversed due to provisions not utilized

(13,296)

(51,905)

(65,201)

Effect of movements in exchange rates

(909)

(886)

Balance as of December 31, 2019

Ps.

194,680

Ps.

673,962

Ps.

868,642

Business combination ⁽¹⁾

2,417

1,415

3,832

Provisions increase during the year

190,248

118,580

308,828

Use of provisions

(20,787)

(86,746)

(107,533)

Amounts reversed due to provisions not utilized

(124,616)

(41,183)

(165,799)

Effect of movements in exchange rates

(168)

5,048

4,880

Balance as of December 31, 2020

Ps.

241,774

Ps.

671,076

Ps.

912,850

Provisions increase during the year

206,861

414,872

621,733

For legal

Non-legal

Total provisions

Use of provisions

(81,910)

(49,819)

(131,729)

Amounts reversed due to provisions not utilized ⁽²⁾

(118,966)

(146,601)

(265,567)

Effect of movements in exchange rates

(230)

13,204

12,974

Balance as of December 31, 2021

Ps.

247,529

Ps.

902,732

Ps.

1,150,261

(1)

Includes recognition of the business combination on Multi Financial Group, Inc., (see note 35).

(2)

For legal related, recovery of provisions by Porvenir for Ps. 111,616 for claims for nullity of affiliations that were in progress.


Estimated period to be canceled	Legal provisions		Non-legal		Total provisions
Within twelve months	Ps.	7,892	Ps.	225,226	Ps.	233,118
After twelve months		239,637		677,506		917,143
Balance as of December 31, 2021	Ps.	247,529	Ps.	902,732	Ps.	1,150,261