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Property, Plant and Equipment, Net
 12 Months Ended
Dec. 31, 2019
Text block [abstract]  
Property, Plant and Equipment, Net
10. Property, Plant and Equipment, net
a)
An analysis of activity in property, plant and equipment, net for the years ended December 31, 2017, 2018 and 2019 is as follows:
 
 
 
At December 31,
2016
 
 
Additions
 
 
Retirements
 
 
Business
combinations
 
 
Effect of
translation
of foreign
subsidiaries
 
 
Depreciation
for
the year
 
 
At December 31,
2017
 
Cost
 
   
Network in operation and equipment
 
Ps.
 971,276,013
 
 
Ps.
 78,272,882
 
 
Ps.
 (21,657,715
) 
 
Ps.
 599,306
 
 
Ps.
 (38,824,540
) 
 
Ps.
—  
 
 
Ps.
 989,665,946
 
Land and buildings
 
 
62,135,411
 
 
 
2,858,996
 
 
 
(415,219
) 
 
 
27,686
 
 
 
(2,022,685
) 
 
 
—  
 
 
 
62,584,189
 
Other assets
 
 
144,927,016
 
 
 
19,287,525
 
 
 
(8,112,571
) 
 
 
80,734
 
 
 
(5,866,897
) 
 
 
—  
 
 
 
150,315,807
 
Construction in process and advances plant suppliers 
(1)
 
 
49,719,884
 
 
 
66,383,381
 
 
 
(41,279,573
) 
 
 
34,705
 
 
 
(737,023
) 
 
 
—  
 
 
 
74,121,374
 
Spare parts for operation of the network
 
 
28,283,048
 
 
 
27,013,148
 
 
 
(27,979,816
) 
 
 
3,576
 
 
 
(728,358
) 
 
 
—  
 
 
 
26,591,598
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
 
1,256,341,372
 
 
 
193,815,932
 
 
 
(99,444,894
) 
 
 
746,007
 
 
 
(48,179,503
) 
 
 
—  
 
 
 
1,303,278,914
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated depreciation
 
   
 
   
 
   
 
   
 
   
 
   
 
   
Network in operation and equipment
 
 
495,887,086
 
 
 
—  
 
 
 
(21,214,724
) 
 
 
—  
 
 
 
(32,860,339
) 
 
 
110,533,486
 
 
 
552,345,509
 
Buildings
 
 
10,481,322
 
 
 
—  
 
 
 
(1,568,542
) 
 
 
—  
 
 
 
(940,054
) 
 
 
2,682,559
 
 
 
10,655,285
 
Other assets
 
 
48,459,697
 
 
 
—  
 
 
 
(4,572,509
) 
 
 
—  
 
 
 
(2,251,958
) 
 
 
21,724,299
 
 
 
63,359,529
 
Spare parts for operation of the network
 
 
323,201
 
 
 
—  
 
 
 
(9,205
) 
 
 
—  
 
 
 
(4,339
) 
 
 
265,736
 
 
 
575,393
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
Ps.
555,151,306
 
 
Ps.
—  
 
 
Ps.
 (27,364,980
) 
 
Ps.
—  
 
 
Ps.
 (36,056,690
) 
 
Ps.
135,206,080
 
 
Ps.
626,935,716
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net Cost
 
Ps.
701,190,066
 
 
Ps.
193,815,932
 
 
Ps.
(72,079,914
) 
 
Ps.
746,007
 
 
Ps.
(12,122,813
)
 
Ps.
(135,206,080
) 
 
Ps.
676,343,198
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
At December 31,
2017
 
 
Additions
 
 
Retirements
 
 
Business
combinations
 
 
Effect of
translation of
foreign
subsidiaries and
hyperinflation
adjustment
 
 
Depreciation
for
the year
 
 
At December 31,
2018
 
Cost
 
   
Network in operation and equipment
 
Ps.
 989,665,946
 
 
Ps.
68,900,443
 
 
Ps.
(1,610,246
) 
 
Ps.
 128,246
 
 
Ps.
 (87,888,453
) 
 
Ps.
—  
 
 
Ps.
 969,195,936
 
Land and buildings
 
 
62,584,189
 
 
 
4,429,433
 
 
 
(3,987,671
) 
 
 
8,874
 
 
 
(5,904,499
) 
 
 
—  
 
 
 
57,130,326
 
Other assets
 
 
150,315,807
 
 
 
25,268,252
 
 
 
(13,377,798
) 
 
 
2,578
 
 
 
(12,399,702
) 
 
 
—  
 
 
 
149,809,137
 
Construction in process and advances plant suppliers
(1)
 
 
74,121,374
 
 
 
92,285,397
 
 
 
(76,978,798
) 
 
 
1,379
 
 
 
(8,336,823
) 
 
 
—  
 
 
 
81,092,529
 
Spare parts for operation of the network
 
 
26,591,598
 
 
 
49,380,349
 
 
 
(44,626,488
) 
 
 
1,939
 
 
 
(2,902,869
) 
 
 
—  
 
 
 
28,444,529
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
 
1,303,278,914
 
 
 
240,263,874
 
 
 
(140,581,001
) 
 
 
143,016
 
 
 
(117,432,346
) 
 
 
—  
 
 
 
1,285,672,457
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated depreciation
 
   
 
   
 
   
 
   
 
   
 
   
 
   
Network in operation and equipment
 
 
552,345,509
 
 
 
—  
 
 
 
(28,712,096
) 
 
 
—  
 
 
 
(67,907,227
) 
 
 
104,279,361
 
 
 
560,005,547
 
Buildings
 
 
10,655,285
 
 
 
—  
 
 
 
(2,311,442
) 
 
 
—  
 
 
 
(2,157,996
) 
 
 
2,625,102
 
 
 
8,810,949
 
Other assets
 
 
63,359,529
 
 
 
—  
 
 
 
(2,418,837
) 
 
 
—  
 
 
 
(6,579,983
) 
 
 
22,172,785
 
 
 
76,533,494
 
Spare parts for operation of the network
 
 
575,393
 
 
 
—  
 
 
 
(160,696
) 
 
 
—  
 
 
 
(131,429
) 
 
 
38,479
 
 
 
321,747
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
Ps.
 626,935,716
 
 
Ps.
—  
 
 
Ps.
 (33,603,071
) 
 
Ps.
—  
 
 
Ps.
 (76,776,635
) 
 
Ps.
129,115,727
 
 
Ps.
645,671,737
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net Cost
 
Ps.
 676,343,198
 
 
Ps.
240,263,874
 
 
Ps.
 (106,977,930
) 
 
Ps.
 143,016
 
 
Ps.
 (40,655,711
) 
 
Ps.
(129,115,727
) 
 
Ps.
 640,000,720
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
At December 31,
2018
 
 
Additions
 
 
Retirements
 
 
Business
combinations
 
 
Effect of
translation of
foreign
subsidiaries and
hyperinflation
adjustment
 
 
Depreciation
for
the year
 
 
At December 31,
2019
 
Cost
 
   
Network in operation and equipment
 
Ps.
 969,195,936
 
 
Ps.
82,992,062
 
 
Ps.
 (13,417,360
) 
 
Ps.
9,572,805
 
 
Ps.
 (57,669,840
) 
 
Ps.
—  
 
 
Ps.
990,673,603
 
Land and buildings
 
 
57,130,326
 
 
 
1,530,677
 
 
 
(4,025,222
) 
 
 
115,935
 
 
 
(3,950,463
) 
 
 
—  
 
 
 
50,801,253
 
Other assets
 
 
149,809,137
 
 
 
26,881,611
 
 
 
(7,594,735
) 
 
 
1,021,051
 
 
 
(7,776,500
) 
 
 
—  
 
 
 
162,340,564
 
Construction in process and advances plant suppliers
(1)
 
 
81,092,529
 
 
 
82,640,305
 
 
 
(76,892,011
) 
 
 
209,790
 
 
 
(5,511,439
) 
 
 
—  
 
 
 
81,539,174
 
Spare parts for operation of the network
 
 
28,444,529
 
 
 
44,776,904
 
 
 
(36,525,735
) 
 
 
—  
 
 
 
(2,462,605
) 
 
 
—  
 
 
 
34,233,093
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
 
1,285,672,457
 
 
 
238,821,559
 
 
 
(138,455,063
) 
 
 
10,919,581
 
 
 
(77,370,847
) 
 
 
—  
 
 
 
1,319,587,687
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated depreciation
 
   
 
   
 
   
 
   
 
   
 
   
 
   
Network in operation and equipment
 
 
560,005,547
 
 
 
—  
 
 
 
(24,954,514
) 
 
 
—  
 
 
 
(47,778,627
) 
 
 
93,097,695
 
 
 
580,370,101
 
Buildings
 
 
8,810,949
 
 
 
—  
 
 
 
(287,072
) 
 
 
—  
 
 
 
(1,386,974
) 
 
 
2,330,405
 
 
 
9,467,308
 
Other assets
 
 
76,533,494
 
 
 
—  
 
 
 
(695,425
) 
 
 
—  
 
 
 
(4,754,982
) 
 
 
19,249,104
 
 
 
90,332,191
 
Spare parts for operation of the network
 
 
321,747
 
 
 
—  
 
 
 
(283,986
) 
 
 
—  
 
 
 
(79,226
) 
 
 
116,182
 
 
 
74,717
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
Ps.
645,671,737
 
 
Ps.
—  
 
 
Ps.
 (26,220,997
) 
 
Ps.
—  
 
 
Ps.
 (53,999,809
) 
 
Ps.
 114,793,386
 
 
Ps.
680,244,317
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net Cost
 
Ps.
 640,000,720
 
 
Ps.
238,821,559
 
 
Ps.
 (112,234,066
) 
 
Ps.
10,919,581
 
 
Ps.
 (23,371,038
) 
 
Ps.
 (114,793,386
) 
 
Ps.
639,343,370
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1)
Construction in progress includes fixed and mobile network facilities as well as satellite developments and fiber optic which is in the process of being installed.
 
The completion period of construction in progress is variable and depends upon the type of plant and equipment under
construction
.
 
b) At December 31, 2018, Claro Brasil has land and buildings and other equipment that are pledged in guarantee of legal proceedings in the amount of Ps.3,166,882.
 
c) Relevant information related to the computation of the capitalized borrowing costs is as follows:
 
 
  
Year ended December 31,
 
 
  
2017
 
  
2018
 
  
2019
 
Amount invested in the acquisition of qualifying assets
  
 
Ps. 49,642,370    
 
  
 
Ps. 45,456,630    
 
  
 
Ps. 50,783,957    
 
Capitalized interest
  
 
2,875,034    
 
  
 
2,020,288    
 
  
 
2,233,358    
 
Capitalization rate
  
 
5.8%
 
  
 
4.4%
 
  
 
4.4%
 
Capitalized interest is being amortized over a period of estimated useful life of the related assets.