v3.26.1
Other Current Assets and Other Current Financial Assets (Tables)
 12 Months Ended
Dec. 31, 2025
Current assets [abstract]  
Summary of Other Current Assets Other current assets
    December 31, 2025December 31, 2024
Prepaid expenses Ps.4,940Ps.5,197
Agreements with customers, net of accumulated amortization 100132
Licenses 668502
Other 280411
 Ps.5,988Ps.6,242
Summary of Prepaid Expenses
As of December 31, 2025 and 2024, the Company’s prepaid expenses are as follows:
    December 31, 2025December 31, 2024
Advances for inventoriesPs.2,359Ps.2,309
Advertising and promotional expenses paid in advance1,3201,535
Advances to service suppliers100131
Prepaid leases6978
Prepaid insurance223262
Others869882
 Ps.4,940Ps.5,197
Summary of Other Current Financial Assets Other current financial assets
    December 31, 2025December 31, 2024
Restricted cash (1)
Ps.363 Ps.349 
Derivative financial instruments (see Note 21)379 1,278 
Notes receivable378 155 
Ps.1,120 Ps.1,782 
(1)The restricted cash in U.S. Dollars corresponds to operations in Brazil and relates to short term deposits in order to fulfill the collateral requirements for accounts payable.