| Summary of Right-Of-Use Assets |
During 2025, the changes in the Company’s right-of-use assets were as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Land and buildings | | Other (1) | | Total | | Cost as of January 1, 2025 | | Ps. | 95,341 | | | 2,619 | | | 97,960 | | | Additions | | | 14,353 | | | 980 | | | 15,333 | | | | | | | | | | | | | | | | | | | Disposals | | | (3,465) | | | (476) | | | (3,941) | | | Remeasurements | | | 5,100 | | | 11 | | | 5,111 | | | Depreciation | | | (15,149) | | | (796) | | | (15,945) | | | Effects of changes in foreign exchange rates and restatement effects associated with hyperinflationary economies | | | 1,116 | | | (91) | | | 1,025 | | | Right-of-use assets, net as of December 31, 2025 | | Ps. | 97,296 | | | 2,247 | | | 99,543 | |
(1)Other assets mainly include transportation equipment and servers. During 2024, the changes in the Company’s right-of-use assets was as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | Land and buildings | | Other (1) | | Total | | Cost as of January 1, 2024 | | Ps. | 86,051 | | 1,890 | | 87,941 | | Additions | | | 16,480 | | 1,040 | | 17,520 | | Additions from business combinations | | | 445 | | 5 | | 450 | | | | | | | | | | Disposals | | | (2,912) | | (365) | | (3,277) | | Remeasurements | | | 4,812 | | 711 | | 5,523 | | Depreciation | | | (13,361) | | (936) | | (14,297) | | Effects of changes in foreign exchange rates and restatement effects associated with hyperinflationary economies | | | 3,826 | | 274 | | 4,100 | | Right-of-use assets, net as of December 31 2024 | | Ps. | 95,341 | | 2,619 | | 97,960 |
(1)Other assets mainly include transportation equipment and servers.
|
| Summary of Lease Liabilities |
As of December 31, 2025, the lease liabilities are integrated as follows: | | | | | | | | | | | | | | | | | | December 31, 2025 | | Maturity analysis – contractual undiscounted cash flows | | | | | Less than one year | | Ps. | 20,885 | | | One to five years | | | 76,202 | | | Five to ten years | | | 38,720 | | | More than ten years | | | 15,293 | | | Total undiscounted lease liabilities on December 31, 2025 | | | 151,100 | | | Lease liabilities included in the statement of financial position on December 31 | | | 109,891 | | Shown in the balance sheet as follows: | | | | | Current | | Ps. | 15,188 | | | Non-Current | | | 94,703 | | Total | | Ps. | 109,891 | |
As of December 31, 2024, the lease liabilities are integrated as follows: | | | | | | | | | | | | | | | | | | December 31, 2024 | | Maturity analysis – contractual undiscounted cash flows | | | | | Less than one year | | Ps. | 22,011 | | | One to five years | | | 69,385 | | | Five to ten years | | | 46,089 | | | More than ten years | | | 20,464 | | | Total undiscounted lease liabilities on December 31 | | | 157,949 | | | Lease liabilities included in the statement of financial position on December 31 | | | 108,095 | | | Current | | | 13,796 | | | Non-Current | | Ps. | 94,299 | | | | | |
|