​

​

Labor obligations

​

  ​ ​ ​

Amount

  ​ ​ ​

Deferred taxes

  ​ ​ ​

Total

Balance as of January 1, 2023

  ​ ​ ​

Ps.

8,160

  ​

Ps.

4,785

Ps.

12,945

Movements of the year

​

​

2,157

​

​

(647)

​

1,510

Balance as of December 31, 2023

​

​

10,317

  ​

​

4,138

​

14,455

Movements of the year

​

​

(10,623)

​

​

3,187

​

(7,436)

Balance as of December 31, 2024

​

​

(306)

  ​

​

7,325

​

7,019

Movements of the year

​

​

(16,809)

​

​

5,043

​

(11,766)

Balance as of December 31, 2025

​

Ps.

(17,115)

  ​

Ps.

12,368

Ps.

(4,747)