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Right of use assets and lease debt (Tables) | 12 Months Ended
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Dec. 31, 2019
Disclosure of Company right of use asset and Lease liabilities [Abstract] |
Schedule of detailed information about right-of-use assets and lease liabilities | Set out below, are the carrying amounts of the Company’s right-of-use assets and lease liabilities and the movements during the period:
|  | Right-of-use assets |  |  |  |
|  | Towers & Sites |  |  | Property |  |  | Other equipment |  |  | Total |  |  | Liability related to right-of-use of assets |
As of January 1, 2019 |  |  | Ps. 94,252,098 |  |  |  | Ps. 21,075,884 |  |  |  | Ps. 4,750,320 |  |  |  | Ps. 120,078,302 |  |  |  | Ps. 119,387,660 |
Additions and release |  |  | 6,364,508 |  |  |  | 921,542 |  |  |  | 729,001 |  |  |  | 8,015,051 |  |  |  | 7,437,621 |
Business Combinations |  |  | 9,668,507 |  |  |  | — |  |  |  | — |  |  |  | 9,668,507 |  |  |  | 10,810,111 |
Modifications |  |  | 7,474,469 |  |  |  | 1,288,974 |  |  |  | 728,837 |  |  |  | 9,492,280 |  |  |  | 8,363,045 |
Depreciation |  |  | (17,286,497 | ) |  |  | (4,941,222 | ) |  |  | (1,365,847 | ) |  |  | (23,593,566 | ) |  |  | — |
Interest expense |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 7,940,240 |
Payments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (26,765,075 | )
Translation adjustment |  |  | (4,370,636 | ) |  |  | (905,808 | ) |  |  | (380,907 | ) |  |  | (5,657,351 | ) |  |  | (6,576,869 | )
Balance at December 31, 2019 |  |  | Ps. 96,102,449 |  |  |  | Ps. 17,439,370 |  |  |  | Ps. 4,461,404 |  |  |  | Ps. 118,003,223 |  |  |  | Ps. 120,596,733 |
Schedule of maturity of lease liabilities | The maturity analysis of lease debt is disclosed as follows as of December 31, 2019:
|  | 2019 |
Short term |  | Ps. | 25,894,711 |
Long term |  |  | 94,702,022 |
Total |  | Ps. | 120,596,733 |
Maturity analysis |  | 2019 |
Within one year |  | Ps. | 25,894,711 |
After one year but not more than five years |  |  | 80,981,832 |
More than five years |  |  | 13,720,190 |
Total |  | Ps. | 120,596,733 |
Summary of lease cost recognized in profit or loss | The following are the amounts recognized in profit or loss:
|  | 2019 |
|  | Others |  |  | Related parties |  |  | Total |
Depreciation expense of right-of-use assets |  |  | Ps. 18,176,521 |  |  |  | Ps. 5,417,045 |  |  |  | Ps. 23,593,566 |
Interest expense on lease liabilities |  |  | 5,654,721 |  |  |  | 2,285,519 |  |  |  | 7,940,240 |
Expense relating to short-term leases |  |  | 1,978,403 |  |  |  | 1,958 |  |  |  | 1,980,361 |
Expense relating to leases of low-value assets |  |  | 25,935 |  |  |  | — |  |  |  | 25,935 |
Variable lease payments |  |  | 1,299,502 |  |  |  | — |  |  |  | 1,299,502 |
Total |  |  | Ps. 27,135,082 |  |  |  | Ps. 7,704,522 |  |  |  | Ps. 34,839,604 |

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