| OTHER INCOME AND EXPENSE |
NOTE 30 – OTHER INCOME AND EXPENSE Below is the detail of the other income and expenses in the years ended on December 31, 2025, 2024 and 2023: | | | | | | | | | | | | December 31, | | December 31, | | December 31, | Other Income | | 2025 | | 2024 (1) | | 2023 (1) | Foreign exchange loss, net (2) | | Ps. | 584,990 | | Ps. | (452,635) | | Ps. | 2,253,880 | Share of net income from investments in associates and joint ventures | | | 350,935 | | | 378,396 | | | 371,397 | Dividends | | | 126,700 | | | 141,867 | | | 119,988 | Net gain on asset valuation | | | 71,701 | | | 27,863 | | | 82,535 | Gain on sale of assets properties, plant and equipment | | | 52,710 | | | 80,916 | | | 360,590 | Gain on the sale of non-current assets held for sale | | | 11,888 | | | 20,110 | | | 45,873 | Net (loss) gain on sale of investments | | | (18,431) | | | 149,612 | | | 82,936 | Other income | | | 235,260 | | | 300,048 | | | 251,626 | Total other income | | Ps. | 1,415,753 | | Ps. | 646,177 | | Ps. | 3,568,825 |
(1) The information was modified based on MFG's discontinued operation; see note 13.B. (2) Corresponds to the variation in the TRM between January and December: Ps. (652.07) per U.S. dollar in 2025, Ps. 587.1 in 2024, and Ps. (988.15) in 2023. | | | | | | | | | | | | December 31, | | December 31, | | December 31, | Other Expense | | 2025 | | 2024 (1) | | 2023 (1) | Personnel expenses | | Ps. | (3,231,916) | | Ps. | (3,022,161) | | Ps. | (2,856,843) | Taxes and fees | | | (1,158,819) | | | (1,084,329) | | | (1,201,718) | Insurance | | | (601,172) | | | (603,570) | | | (552,384) | Consultancy, audit and other fees | | | (558,448) | | | (514,704) | | | (515,116) | Maintenance and repairs | | | (413,492) | | | (358,325) | | | (367,532) | Amortization of intangible assets | | | (324,023) | | | (241,735) | | | (226,662) | Marketing | | | (316,053) | | | (262,535) | | | (223,326) | Depreciation right of use assets | | | (233,744) | | | (223,854) | | | (200,483) | Depreciation of tangible assets | | | (212,681) | | | (208,612) | | | (203,543) | Affiliation contributions and transfers | | | (191,949) | | | (169,707) | | | (152,528) | Leases (Rent) | | | (168,721) | | | (147,744) | | | (139,065) | Warehouse services | | | (136,547) | | | (141,585) | | | (140,202) | Outsourcing services | | | (111,702) | | | (76,231) | | | (72,720) | Transportation services | | | (102,898) | | | (102,740) | | | (93,216) | Losses due to claims | | | (94,475) | | | (87,912) | | | (83,294) | Cleaning and security services | | | (78,514) | | | (75,627) | | | (76,226) | Temporary services | | | (72,520) | | | (64,805) | | | (59,599) | Data processing | | | (71,725) | | | (75,941) | | | (73,519) | Donations expenses | | | (41,094) | | | (34,714) | | | (31,244) | Loss from sale of property, plant and equipment | | | (40,620) | | | (22,620) | | | (43,673) | Supplies and stationary | | | (33,638) | | | (37,649) | | | (50,425) | Adaptation and installation | | | (25,943) | | | (24,551) | | | (27,193) | Travel expenses | | | (24,139) | | | (20,029) | | | (18,383) | Derecognition of assets | | | (15,423) | | | (5,486) | | | (1,567) | Impairment losses other assets | | | (2,690) | | | (4,916) | | | (1,330) | Loss from sale of non-current assets held for sale | | | (2,537) | | | (2,064) | | | (250) | Other | | | (634,408) | | | (511,315) | | | (463,367) | Total other expense | | Ps. | (8,899,891) | | Ps. | (8,125,461) | | Ps. | (7,875,408) |
________________________________ (1) The information was modified based on MFG's discontinued operation; see note 13.B.
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