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Business combinations, acquisitions, sale and non-controlling interest | 12 Months Ended
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Dec. 31, 2019
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Business combinations, acquisitions, sale and non-controlling interest | 12. Business combinations, acquisitions , sale and non-controlling interest a) The following is a description of the major acquisitions of investments in associates and subsidiaries during the years ended December 31, 2017 and 2019: Acquisitions 2017 a) In February 2017, Telekom Austria Group acquired 97.68% of Metronet telekomunikacije through its Croatian subsidiary Vipnet. Metronet is one of the leading alternative fixed business solutions providers in Croatia. The fair values of the assets acquired and liabilities assumed at the acquisition date are reported in the Europe segment. The amount paid for the business acquisition was Ps. 1,550,534, net of acquired cash. The goodwill recognized amounted to Ps. 502,574. b) During 2017, the Company acquired through its subsidiaries, other entities for which it paid Ps. 3,249,164, net of acquired cash. The identified goodwill has been allocated to the Europe segment. The goodwill recognized amounted to Ps. 260,355. c) The Company acquired an additional non-controlling interest in its Mexican entities for an amount of Ps. 23,881. Acquisitions 2019 a) On January 24, 2019, the Company acquired 100% of Telefónica Móviles Guatemala, S.A (“Telefónica Guatemala”) from Telefónica S.A. and certain of its affiliates. The acquired company provides mobile and fixed telecommunications services, including voice, data and Pay TV. The final purchase price paid for the business acquisition was Ps. 5,946,787, net of acquired cash. For the purchase accounting, the Company determined the fair value of Telefónica Guatemala´s identifiable assets and liabilities based on relative fair values. The purchase accounting is substantially completed as of the date of the financial statements and the values of the assets acquired and liabilities assumed are as follows:
|  | 2019 Provisional amounts at the acquisition date |
Current assets |  |  | Ps. 1,214,178 |
Other non-current assets |  |  | 252,469 |
Intangible assets (excluding goodwill) |  |  | 676,884 |
Property, plant and equipment |  |  | 5,757,958 |
Rights-of-use |  |  | 2,331,029 |
Total assets acquired |  |  | 10,232,518 |
Accounts payable |  |  | 4,579,590 |
Other liabilities |  |  | 2,338,592 |
Total liabilities assumed |  |  | 6,918,182 |
Fair value of assets acquired a nd liabilities assumed , net |  |  | 3,314,336 |
Acquisition price |  |  | 5,946,787 |
Provisional goodwill |  |  | Ps. 2,632,451 |
b) On December 18, 2019, after receipt of the necessary approvals from local regulators, the Company completed the previously announced acquisition of 100% of Nextel Telecomunicações Ltda. and its subsidiaries (“Nextel Brazil”), from NII Holdings, Inc. and certain of its affiliates (“NII”) and AI Brazil Holdings B.V. Nextel Brazil provides nationwide mobile telecommunications services. With this transaction, the Company consolidates its operations as one of the leading telecommunication service providers in Brazil, strengthening its mobile network capacity, spectrum portfolio, subscriber base, coverage and quality, particularly in the cities of São Paulo and Rio de Janeiro, the main markets in Brazil. The aggregate purchase price was Ps. 18,028,103, after making adjustments pursuant to the Purchase Agreement. After deducting Ps. 9,325,750 of net debt, the net purchase price at closing was Ps. 7,335,045 net of acquired cash. The purchase price is subject to review and adjustment by the Company. Derived from the recent date of completion of the acquisition, as of the date when the present consolidated financial statements were drawn up, the process for allocating the purchase price is provisional. This analysis should conclude in the coming months, yet will not last longer than twelve months from the acquisition date stipulated in the standard. The provisional purchase accounting as of December 31, 2019, is as follows:
|  | 2019 Provisional amounts at the acquisition date |
Current assets |  |  | Ps. 3,624,576 |
Other non-current assets |  |  | 4,805,319 |
Intangible assets (excluding goodwill) |  |  | 7,167,455 |
Property, plant and equipment |  |  | 5,161,676 |
Rights-of-use |  |  | 7,337,478 |
Total assets acquired |  |  | 28,096,504 |
Accounts payable |  |  | 14,036,438 |
Other liabilities |  |  | 14,953,685 |
Total liabilities assumed |  |  | 28,990,123 |
Fair value of assets acquired a nd liabilities assumed , net |  |  | (893,619 | )
Acquisition Price |  |  | 7,335,045 |
Provisional goodwill |  |  | Ps. 8,228,664 |
c) During 2019, the Company acquired through its subsidiaries, other entities for which it paid Ps. 48,808, net of acquired cash. d) The Company acquired an additional non-controlling interest in its entities for an amount of Ps. 83,055. b) Consolidated subsidiaries with non-controlling interests The Company has control over Telekom Austria, which has a material non- controlling interest. Set out below is summarized information as of December 31, 2018 and 2019 of TKA’s consolidated financial statements. The amounts disclosed for this subsidiary are before inter-company eliminations and using the same accounting policies of América Móvil. Selected financial data from the consolidated statements of financial position
|  | December 31, |
|  | 2018 |  |  | 2019 |
Assets: |  |  |  |  |  |  |  |
Current assets |  | Ps. | 29,854,542 |  |  | Ps. | 29,516,038 |
Non-current assets |  |  | 131,407,408 |  |  |  | 137,724,390 |
Total assets |  | Ps. | 161,261,950 |  |  | Ps. | 167,240,428 |
Liabilities and equity: |  |  |  |  |  |  |  |
Current liabilities |  | Ps. | 36,822,034 |  |  | Ps. | 34,608,254 |
Non-current liabilities |  |  | 80,023,800 |  |  |  | 89,711,288 |
Total liabilities |  |  | 116,845,834 |  |  |  | 124,319,542 |
Equity attributable to equity holders of the parent |  |  | 22,621,625 |  |  |  | 21,864,132 |
Non-controlling interest |  |  | 21,794,491 |  |  |  | 21,056,754 |
Total equity |  | Ps. | 44,416,116 |  |  | Ps. | 42,920,886 |
Total liabilities and equity |  | Ps. | 161,261,950 |  |  | Ps. | 167,240,428 |
Summarized consolidated statements of comprehensive income
|  | For the year ended December 31, |
|  | 2017 |  |  | 2018 |  |  | 2019 |
Operating revenues |  | Ps. | 93,644,173 |  |  | Ps. | 100,716,444 |  |  | Ps. | 98,420,289 |
Operating costs and expenses |  |  | 86,920,692 |  |  |  | 95,984,880 |  |  |  | 89,732,428 |
Operating income |  | Ps. | 6,723,481 |  |  | Ps. | 4,731,564 |  |  | Ps. | 8,687,861 |
Net income |  | Ps. | 5,656,132 |  |  | Ps. | 3,809,694 |  |  | Ps. | 5,051,145 |
Total comprehensive income |  | Ps. | 7,737,797 |  |  | Ps. | 5,047,838 |  |  | Ps. | 1,466,783 |
Net income attributable to: |  |  |  |  |  |  |  |  |  |  |  |
Equity holders of the parent |  | Ps. | 2,884,627 |  |  | Ps. | 1,942,944 |  |  | Ps. | 2,565,733 |
Non-controlling interest |  |  | 2,771,505 |  |  |  | 1,866,750 |  |  |  | 2,485,412 |
|  | Ps. | 5,656,132 |  |  | Ps. | 3,809,694 |  |  | Ps. | 5,051,145 |
Comprehensive income attributable to: |  |  |  |  |  |  |  |  |  |  |  |
Equity holders of the parent |  | Ps. | 3,978,263 |  |  | Ps. | 2,574,397 |  |  | Ps. | 748,059 |
Non-controlling interest |  |  | 3,759,534 |  |  |  | 2,473,441 |  |  |  | 718,724 |
|  | Ps. | 7,737,797 |  |  | Ps. | 5,047,838 |  |  | Ps. | 1,466,783 |

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