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Segments (Tables)
12 Months Ended
Dec. 31, 2018
Text block [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 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  

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  

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  

At December 31, 2018 (in Ps.):

                       

External revenues

    207,610,244       86,339,289       188,712,666       89,149,978       75,460,428       55,633,192       44,883,585       153,266,315       36,435,541       100,716,443       —         1,038,207,681  

Intersegment revenues

    16,946,543       9,741,908       4,593,760       13,200,358       344,517       154,082       149,445       —         204,294       —         (45,334,907     —    
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total revenues

    224,556,787       96,081,197       193,306,426       102,350,336       75,804,945       55,787,274       45,033,030       153,266,315       36,639,835       100,716,443       (45,334,907     1,038,207,681  

Depreciation and amortization

    17,619,342       18,358,248       42,857,751       13,526,361       13,464,867       8,516,960       8,940,655       1,545,395       5,036,831       26,838,972       (992,802     155,712,580  

Operating income (loss)

    57,450,599       8,085,764       23,494,903       16,975,797       14,388,552       5,003,915       4,867,763       2,665,270       5,811,846       4,731,562       (3,918,800     139,557,171  

Interest income

    26,578,280       420,380       11,303,888       2,251,474       1,013,839       1,666,879       1,566,086       559,548       1,458,874       122,133       (36,295,212     10,646,169  

Interest expense

    32,526,258       1,153,913       20,377,191       4,338,941       2,913,881       1,719,663       509,081             561,867       1,973,431       (34,302,793     31,771,433  

Income tax

    28,842,505       643,377       4,026,444       1,390,039       2,251,877       2,498,666       2,533,600       810,898       2,774,204       707,093       (1,624     46,477,079  

Equity interest in net income (loss) of associated companies

    (5,962     44,965       (152     (20,871     —         —         —         —         —         (17,713     —         267  

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

    23,185,029       (2,201,572     3,530,653       6,065,703       9,165,801       1,730,933       2,821,733       2,820,505       3,644,697       3,809,694       (2,006,979     52,566,197  

Assets by segment

    970,564,314       174,461,398       390,791,480       127,946,573       111,975,598       96,347,779       81,640,157       38,814,907       102,531,547       186,135,358       (851,985,719     1,429,223,392  

Plant, property and equipment, net

    56,056,634       103,737,293       173,197,708       62,988,635       51,422,548       35,800,477       37,146,601       1,356,237       38,011,242       80,421,642       (138,297     640,000,720  

Goodwill

    27,104,632       215,381       21,388,124       2,796,759       12,770,380       5,242,365       5,466,871       3,328,533       14,186,723       53,066,729       —         145,566,497  

Trademarks, net

    227,774       243,556       124,910       —         —         —         —         507,033       249,984       3,313,948       —         4,667,205  

Licenses and rights, net

    10,573,147       —         25,873,910       12,555,496       3,400,235       9,651,582       3,605,416       —         10,294,336       27,344,273       —         103,298,395  

Investment in associated companies

    5,621,661       563,667       543       20,697       412       —         24,262       —         —         748,674       (3,847,209     3,132,707  

Liabilities by segments

    748,965,728       136,993,838       298,308,084       94,550,901       56,211,438       50,064,761       28,592,953       35,552,678       58,716,154       117,214,746       (441,820,311     1,183,350,970