XML 131 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segments (Tables)
12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Summary of Operating Segments

    Mexico     Telmex     Brazil     Southern
Cone
    Colombia     Andean     Central
America
    U.S.A.     Caribbean     Europe     Eliminations     Consolidated
total
 

At December 31 2015 (in Ps.):

                       

External revenues

    191,750,997       93,657,944       174,722,286       68,520,541       65,871,301       51,738,731       34,515,781       110,653,812       29,625,274       72,681,072       —         893,737,739  

Intersegment revenues

    13,073,782       7,420,418       3,451,846       427,609       265,474       220,094       235,779       —         32,699       —         (25,127,701     —    
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total revenues

    204,824,779       101,078,362       178,174,132       68,948,150       66,136,775       51,958,825       34,751,560       110,653,812       29,657,973       72,681,072       (25,127,701     893,737,739  

Depreciation and amortization

    14,261,516       15,416,456       38,219,152       8,608,518       9,279,871       6,368,233       9,699,082       741,038       5,315,349       17,938,198       (132,678     125,714,735  

Operating income

    70,726,013       15,947,164       10,878,548       9,185,471       13,361,859       7,853,311       1,750,027       1,293,706       3,891,263       6,205,426       320,373       141,413,161  

Interest income

    19,094,408       272,284       1,616,356       3,505,616       366,533       743,028       227,590       232,856       396,314       474,826       (22,076,799     4,853,012  

Interest expense

    27,023,466       1,413,686       16,450,388       2,599,901       577,440       713,895       349,449       —         48,751       2,861,655       (20,841,259     31,197,372  

Income tax

    7,976,111       2,896,465       (4,846,932     2,621,598       3,997,944       2,944,548       2,257,695       605,809       1,483,187       (756,774     —         19,179,651  

Equity interest in net (loss) income of associated companies

    (1,512,226     65,033       (5,243     21,856       —         —         —         —         —         3,884       —         (1,426,696

Net profit (loss) attributable to equity holders of the parent

    28,660,395       5,852,674       (12,785,017     (6,806,573     3,468,029       3,766,425       (680,599     1,142,975       2,073,287       6,157,757       4,205,419       35,054,772  

Assets by segment

    955,534,316       163,955,665       311,838,555       118,217,618       81,170,568       87,619,264       68,425,540       36,072,729       76,084,634       182,087,483       (784,519,559     1,296,486,813  

Plant, property and equipment, net

    57,048,006       105,177,653       147,884,562       52,735,563       44,811,656       30,254,858       37,930,783       1,783,612       29,063,549       66,838,636       —         573,528,878  

Goodwill

    27,067,441       392,523       17,931,543       2,672,724       11,612,051       4,396,090       5,213,703       1,903,762       14,186,723       51,737,156       —         137,113,716  

Trademarks, net

    826,446       346,566       341,750       —         522       —         —         686,052       242,175       8,856,795       —         11,300,306  

Licenses and rights, net

    4,395,698       72,557       28,442,759       8,318,161       3,661,838       6,256,297       3,660,240       —         6,443,439       29,198,262       —         90,449,251  

Investment in associated companies

    10,818,612       1,955,186       700       115,452       371       —         16,259       —         —         908,995       (10,705,005     3,110,570  

Liabilities by segments

    723,559,636       139,362,960       221,907,486       101,601,641       31,254,646       33,048,503       33,514,380       31,170,822       31,727,281       121,586,194       (333,100,922     1,135,632,627  

At December 31, 2016 (in Ps.):

                       

External revenues

    187,127,903       93,343,612       193,796,237       71,553,356       67,330,768       55,825,972       42,131,666       140,856,365       36,467,781       86,978,828       —         975,412,488  

Intersegment revenues

    16,438,858       8,872,248       3,560,388       776,719       257,767       304,834       289,465       —         30,210       —         (30,530,489     —    
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total revenues

    203,566,761       102,215,860       197,356,625       72,330,075       67,588,535       56,130,806       42,421,131       140,856,365       36,497,991       86,978,828       (30,530,489     975,412,488  

Depreciation and amortization

    16,451,496       17,150,013       47,170,935       9,739,634       11,283,749       7,764,474       10,474,681       1,073,623       5,225,498       22,525,050       (333,232     148,525,921  

Operating income

    48,219,505       12,275,892       6,325,323       8,317,053       11,209,959       6,086,638       3,830,974       1,220,601       6,143,183       5,388,595       592,587       109,610,310  

Interest income

    28,659,372       303,915       3,747,684       2,649,539       104,304       944,945       462,779       239,797       691,132       286,784       (33,897,656     4,192,595  

Interest expense

    32,004,944       1,135,552       22,970,335       5,049,457       1,079,989       1,147,380       411,597       —         143,322       2,953,033       (33,033,597     33,862,012  

Expenses (income) tax

    2,502,242       921,803       (4,294,040     2,021,090       4,456,750       1,768,066       3,291,776       767,295       2,542,080       (2,578,206     —         11,398,856  

Equity interest in net income (loss) of associated companies

    67,472       116,368       (270     (23,319     —         —         171       —         —         29,528       —         189,950  

Net profit (loss) attributable 
to equity holders of the parent

    378,150       902,282       (10,357,493     3,765,015       4,022,633       3,621,863       538,890       987,790       3,318,960       7,065,769       (5,594,432     8,649,427  

Assets by segment

    1,070,598,204       161,133,722       461,831,754       140,617,162       103,361,235       113,839,981       80,832,029       42,812,349       93,941,695       227,288,156       (981,214,013     1,515,042,274  

Plant, property and equipment, net

    64,893,242       112,220,236       203,270,555       67,023,143       59,690,886       37,716,772       41,808,573       1,949,166       33,854,428       78,763,065       —         701,190,066  

Goodwill

    27,186,328       213,926       26,106,622       3,006,448       14,659,891       5,948,335       5,652,268       3,464,217       14,186,723       52,207,877       —         152,632,635  

Trademarks, net

    615,318       307,881       366,727       —         194       —         —         788,228       284,665       10,203,880       —         12,566,893  

Licenses and rights, net

    5,887,092       42,867       41,496,209       8,760,860       4,603,793       12,882,210       3,993,120       —         7,694,798       30,670,315       —         116,031,264  

Investment in associated companies

    7,605,220       2,218,824       699       81,284       470       —         17,390       —         —         1,072,778       (7,393,181     3,603,484  

Liabilities by segments

    798,044,609       117,663,161       349,915,118       124,149,687       40,811,337       52,949,608       38,095,161       41,369,767       44,790,656       121,928,202       (485,698,799     1,244,018,507  

At December 31, 2017 (in Ps.):

                       

External revenues

    190,022,612       89,731,238       210,536,673       81,092,885       72,435,460       56,393,595       44,094,835       148,589,487       35,092,578       93,644,172       —         1,021,633,535  

Intersegment revenues

    16,748,428       8,753,525       4,785,601       1,250,983       304,555       177,856       187,086       44       122,656       —         (32,330,734     —    
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total revenues

    206,771,040       98,484,763       215,322,274       82,343,868       72,740,015       56,571,451       44,281,921       148,589,531       35,215,234       93,644,172       (32,330,734     1,021,633,535  

Depreciation and amortization

    17,030,251       18,902,238       51,486,652       10,639,591       12,373,790       8,328,705       9,668,439       1,594,727       5,349,757       25,222,962       (422,170     160,174,942  

Operating income (loss)

    50,666,028       7,921,524       11,601,369       11,676,427       (4,704,165     5,650,477       5,252,401       2,915,123       4,752,168       4,523,857       (111,906     100,143,303  

Interest income

    30,083,437       619,748       3,792,242       2,884,613       211,521       1,793,974       1,064,992       394,196       1,111,980       307,021       (39,338,076     2,925,648  

Interest expense

    32,185,868       1,028,593       23,578,083       4,637,989       1,955,688       1,573,929       485,684       —         377,727       2,035,716       (37,558,496     30,300,781  

Expenses (income) tax

    18,142,482       387,145       (2,991,377     3,535,302       (1,874,594     1,806,085       2,025,618       1,803,555       3,529,253       (1,417,358     (4,600     24,941,511  

Equity interest in net income (loss) of associated companies

    99,044       16,564       (232     (9,801     —         —         —         —         —         (14,190     —         91,385  

Net profit (loss) attributable 
to equity holders of the parent

    26,321,442       184,387       (6,617,381     4,421,938       (6,209,530     1,595,382       3,713,301       1,793,875       1,262,073       5,656,132       (2,795,698     29,325,921  

Assets by segment

    1,033,036,406       170,402,561       428,281,963       133,136,177       108,362,023       113,478,626       81,529,691       40,761,830       88,672,466       203,858,243       (915,308,134     1,486,211,852  

Plant, property and equipment, net

    59,137,555       109,713,770       187,459,628       69,006,093       57,060,931       35,930,966       39,050,481       1,693,642       32,173,524       85,116,608       —         676,343,198  

Goodwill

    27,102,384       213,926       24,708,739       3,073,444       13,981,033       6,113,495       5,597,990       3,341,956       14,186,723       53,143,542       —         151,463,232  

Trademarks, net

    406,723       274,786       246,557       —         —         —         —         631,024       262,641       8,116,076       —         9,937,807  

Licenses and rights, net

    11,457,720       13,175       35,662,305       8,885,086       4,197,498       11,295,202       3,376,106       —         7,276,039       31,141,255       —         113,304,386  

Investment in associated companies

    469,662       546,872       640       63,110       451       —         16,999       —         —         806,950       1,830,488       3,735,172  

Liabilities by segments

    794,598,013       133,428,178       322,620,030       119,123,646       54,756,152       48,656,628       35,501,900       38,249,957       43,978,410       119,240,533       (484,575,112     1,225,578,335