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Consolidated Statements of Financial Position
$ in Thousands, $ in Millions
Dec. 31, 2017
MXN ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
MXN ($)
Current assets:      
Cash and cash equivalents $ 24,270,473 $ 1,227 $ 23,218,383
Marketable securities and other short-term investments 59,120,676 2,988 54,857,157
Accounts receivable:      
Subscribers, distributors, recoverable taxes and other, net 193,776,144 9,793 205,774,539
Related parties 868,230 44 740,492
Derivative financial instruments 8,037,384 406 909,051
Inventories, net 38,809,565 1,961 36,871,292
Other current assets, net 17,352,746 877 19,538,093
Total current assets 342,235,218 17,296 341,909,007
Non-current assets:      
Property, plant and equipment, net 676,343,198 34,182 701,190,066
Intangibles, net 143,539,626 7,254 152,369,446
Goodwill 151,463,232 7,655 152,632,635
Investments in associated companies 3,735,172 189 3,603,484
Deferred income taxes 116,571,349 5,891 112,651,699
Accounts receivable, subscribers and distributors 9,786,581 495 11,184,860
Other assets, net 42,537,476 2,150 39,501,077
Total assets 1,486,211,852 75,112 1,515,042,274
Current liabilities:      
Short-term debt and current portion of long-term debt 51,745,841 2,615 82,607,259
Accounts payable 212,673,407 10,749 237,265,126
Accrued liabilities 67,752,758 3,425 70,479,230
Income tax 9,362,009 473 3,200,673
Other taxes payable 24,387,484 1,233 22,087,957
Derivative financial instruments 10,602,539 536 14,136,351
Related parties 2,540,412 128 2,971,325
Deferred revenues 34,272,047 1,732 37,255,328
Total current liabilities 413,336,497 20,891 470,003,249
Non-current-liabilities:      
Long-term debt 646,139,058 32,655 625,194,144
Deferred income taxes 11,997,364 606 14,061,881
Income tax 8,622,500 436 2,348,069
Deferred revenues 3,183,727 161 1,625,270
Derivative financial instruments 3,756,921 190 3,448,396
Asset retirement obligations 18,245,129 922 16,288,631
Employee benefits 120,297,139 6,080 111,048,867
Total non-currentliabilities 812,241,838 41,050 774,015,258
Total liabilities 1,225,578,335 61,941 1,244,018,507
Equity:      
Capital stock 96,338,508 4,869 96,337,514
Retained earnings:      
Prior years 141,761,677 7,164 149,065,873
Profit for the year 29,325,921 1,482 8,649,427
Total retained earnings 171,087,598 8,646 157,715,300
Other comprehensive loss items (73,261,794) (3,703) (45,137,571)
Equity attributable to equity holders of the parent 194,164,312 9,812 208,915,243
Non-controllinginterests 66,469,205 3,359 62,108,524
Total equity 260,633,517 13,171 271,023,767
Total liabilities and equity $ 1,486,211,852 $ 75,112 $ 1,515,042,274