Finance cost - Net

12 Months Ended

Dec. 31, 2022

Disclosure Of Finance Income Expense [Abstract]

Finance cost - Net

25.Finance cost – Net

The net finance (cost) income is comprised of the following for the years ended December 31, 2020, 2021 and 2022:

	2020			2021				2022
Interest income from cash equivalents	Ps.	313,837		Ps.		361,683		Ps.	677,542
Interest on recovered taxes		19,236				3,262			45,489
Gain on derivative financial instruments		29,100				51,656			6,765
Gain in interest hedge		9,173			-				64,942
Other		39,166				3,670			41,251
Total finance income		410,512				420,271			835,989
Interest cost from bank loans		(228,689	)			(196,582	)		(210,335	)
Interest cost from hedges		(171,353	)			(280,395	)		(54,633	)
Loss in market value		(72,878	)		-				(4,069	)
Other financing costs		(52,109	)			(39,481	)		(73,231	)
Interest cost for debt securities		(989,221	)			(1,170,082	)		(2,113,650	)
Total finance cost		(1,514,250	)			(1,686,540	)		(2,455,918	)
Exchange gain		3,048,706				1,259,326			1,229,799
Exchange loss		(3,379,190	)			(1,020,987	)		(1,148,379	)
Exchange (loss) gain - Net		(330,484	)			238,339			81,420
Finance cost - Net	Ps.	(1,434,222	)	Ps.		(1,027,930	)	Ps.	(1,538,509	)