OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2025

Disclosure of accounts payable and other liabilities [abstract]

Disclosure of accounts payable and other liabilities


Other liabilities		December 31, 2025 ⁽¹⁾			December 31, 2024
Income received for third parties ⁽²⁾		Ps.	3,401,968		Ps.	4,289,835
Suppliers and services payable			3,518,847			3,253,637
Cashier checks			870,091			763,285
Withholdings taxes and labor contributions			720,627			649,277
Contract liability related to concessions ⁽³⁾			693,960			522,189
Commissions and fees			536,365			518,132
Transactions digital payment platform			411,578			458,498
Dividends payable ⁽⁴⁾			354,777			315,324
Collection on behalf of third parties			157,241			183,596
Collection service			106,296			100,119
Value added tax - VAT			79,986			78,731
Insurance payables			63,155			162,293
Financial transactions tax			37,373			19,898
Canceled accounts			36,378			35,693
Checks drawn and not paid			22,119			44,710
Customer loyalty programs			16,529			12,276
Anticipated income			13,882			36,455
Cash surplus			10,644			187,603
Other liabilities			479,443			365,430
Total other liabilities		Ps.	11,531,259		Ps.	11,996,981

(1)

As of December 2025, the liabilities related to Multi Financial Group (MFG) were no longer presented line by line on the Consolidated Statements of Financial Position and were instead reported in a single line item within “Liabilities directly associated with non-current assets held for sale”, see note 13.A.

(2)

Includes advance payments made by the National Infrastructure Agency (ANI) and resources received from toll collection and financial returns managed by the respective Autonomous Patrimonies.

(3)

Includes funding associated with property accounts, environmental composition, networks, auditing and supervision, and returns generated.

(4)

See detail note 21.3.

Disclosure of other liabilities to be cancelled


Other Liabilities			December 31, 2025			December 31, 2024
Liabilities to be settled within twelve months		Ps.	8,224,535		Ps.	7,962,137
Liabilities to be settled after twelve months			3,306,724			4,034,844
Total Other Liabilities		Ps.	11,531,259		Ps.	11,996,981