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Consolidated Statements of Financial Position
$ in Thousands, $ in Millions
Dec. 31, 2018
MXN ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
MXN ($)
Current assets:      
Cash and cash equivalents $ 21,659,962 $ 1,100 $ 24,270,473
Equity investments at fair value through OCI and other short-term investments 49,015,934 2,490 59,120,676
Accounts receivable:      
Subscribers, distributors, recoverable taxes, contract assets and other, net 216,226,920 10,986 193,776,144
Related parties 1,263,605 64 868,230
Derivative financial instruments 5,287,548 269 8,037,384
Inventories, net 40,305,362 2,048 38,809,565
Other current assets, net 15,296,193 777 17,352,746
Total current assets 349,055,524 17,734 342,235,218
Non-current assets:      
Property, plant and equipment, net 640,000,720 32,516 676,343,198
Intangibles, net 122,137,703 6,205 143,539,626
Goodwill 145,566,497 7,396 151,463,232
Investments in associated companies 3,132,707 159 3,735,172
Deferred income taxes 111,186,768 5,649 116,571,349
Accounts receivable, subscriber, distributors and contract assets, net 15,681,872 797 9,786,581
Other assets, net 42,461,601 2,157 42,537,476
Total assets 1,429,223,392 72,613 1,486,211,852
Current liabilities:      
Short-term debt and current portion of long-term debt 96,230,634 4,889 51,745,841
Accounts payable 221,957,267 11,277 212,673,407
Accrued liabilities 56,433,691 2,867 67,752,758
Income tax 19,232,191 977 9,362,009
Other taxes payable 23,979,334 1,218 24,387,484
Derivative financial instruments 13,539,716 688 10,602,539
Related parties 2,974,213 151 2,540,412
Deferred revenues 32,743,843 1,664 34,272,047
Total current liabilities 467,090,889 23,731 413,336,497
Non-current-liabilities:      
Long-term debt 542,691,819 27,572 646,139,058
Deferred income taxes 24,573,441 1,248 11,997,364
Income tax 7,891,042 401 8,622,500
Deferred revenues 3,239,301 165 3,183,727
Derivative financial instruments 3,567,863 181 3,756,921
Asset retirement obligations 15,971,601 811 18,245,129
Employee benefits 118,325,014 6,012 120,297,139
Total non-current liabilities 716,260,081 36,390 812,241,838
Total liabilities 1,183,350,970 60,121 1,225,578,335
Equity:      
Capital stock 96,338,378 4,895 96,338,508
Retained earnings:      
Prior years 184,689,288 9,383 141,761,677
Profit for the year 52,566,197 2,670 29,325,921
Total retained earnings 237,255,485 12,053 171,087,598
Other comprehensive loss items (137,598,218) (6,990) (73,261,794)
Equity attributable to equity holders of the parent 195,995,645 9,958 194,164,312
Non-controlling interests 49,876,777 2,534 66,469,205
Total equity 245,872,422 12,492 260,633,517
Total liabilities and equity $ 1,429,223,392 $ 72,613 $ 1,486,211,852