Trade Accounts Receivable, Net (Tables)

12 Months Ended

Dec. 31, 2025

Schedule of trade accounts and notes receivable, net


		2025			2024
Trade accounts receivable		Ps.	7,390,674		Ps.	7,854,322
Allowance for expected credit losses			(1,669,915)			(1,678,503)
		Ps.	5,720,759		Ps.	6,175,819

Schedule of aging of analysis of the trade account and notes receivable past due


		2025			2024
1 to 90 days		Ps.	1,984,209		Ps.	1,615,364
91 to 180 days			600,205			805,530
More than 180 days			986,714			1,608,244

Schedule of carrying amount of trade accounts and notes receivable in foreign currencies


		2025			2024
U.S. dollar		Ps.	351,394		Ps.	437,959
Other currencies			4,234			—
		Ps.	355,628		Ps.	437,959

Schedule of loss allowance of trade accounts and notes receivables


		2025			2024
At January 1		Ps.	(1,678,503)		Ps.	(1,774,151)
Expected credit losses			(1,163,209)			(1,294,362)
Write-off of receivables			1,171,797			1,313,016
Spun-off Businesses			—			76,994
At December 31		Ps.	(1,669,915)		Ps.	(1,678,503)

- Definition

The disclosure of the reconciliation of changes in the loss allowance and explanation of changes in the gross carrying amount for financial instruments. Loss allowance is the allowance for expected credit losses on financial assets measured in accordance with paragraph 4.1.2 of IFRS 9, lease receivables and contract assets, the accumulated impairment amount for financial assets measured in accordance with paragraph 4.1.2A of IFRS 9 and the provision for expected credit losses on loan commitments and financial guarantee contracts. [Refer: Gross carrying amount [member]]

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