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Consolidated Statements of Financial Position
$ in Thousands, $ in Millions
Dec. 31, 2019
MXN ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
MXN ($)
Current assets:      
Cash and cash equivalents $ 19,745,656 $ 1,048 $ 21,659,962
Equity investments at fair value through other comprehensive income (OCI) and other short-term investments 47,718,025 2,532 49,015,934
Accounts receivable:      
Subscribers, distributors, recoverable taxes, contract assets and other, net 204,706,296 10,863 216,226,920
Related parties 1,273,140 68 1,263,605
Derivative financial instruments 6,825,760 362 5,287,548
Inventories, net 41,102,012 2,181 40,305,362
Other current assets, net 9,473,434 503 15,296,193
Total current assets 330,844,323 17,557 349,055,524
Non-current assets:      
Property, plant and equipment, net 639,343,370 33,926 640,000,720
Intangibles, net 125,169,389 6,642 122,137,703
Goodwill 152,899,801 8,113 145,566,497
Investments in associated companies 2,474,193 131 3,132,707
Deferred income taxes 106,167,897 5,634 111,186,768
Accounts receivable, subscriber, distributors and contract assets, net 15,139,442 803 15,681,872
Other assets, net 41,892,019 2,223 42,461,601
Right of use assets 118,003,223 6,262 0
Total assets 1,531,933,657 81,291 1,429,223,392
Current liabilities:      
Short-term debt and current portion of long-term debt 129,172,033 6,854 96,230,634
Short-term liability related to right-of-use of assets 25,894,711 1,374  
Accounts payable 216,112,824 11,468 221,957,267
Accrued liabilities 52,371,252 2,779 56,433,691
Income tax 33,026,606 1,752 19,232,191
Other taxes payable 24,373,400 1,293 23,979,334
Derivative financial instruments 9,596,751 509 13,539,716
Related parties 3,460,419 184 2,974,213
Deferred revenues 31,391,749 1,666 32,743,843
Total current liabilities 525,399,745 27,879 467,090,889
Non-current-liabilities:      
Long-term debt 495,082,444 26,271 542,691,819
Long-term liability related to right-of-use of assets 94,702,022 5,025  
Deferred income taxes 18,093,041 960 24,573,441
Income tax     7,891,042
Deferred revenues 3,425,738 182 3,239,301
Derivative financial instruments 0   3,567,863
Asset retirement obligations 15,816,744 839 15,971,601
Employee benefits 152,507,058 8,093 118,325,014
Total non-current liabilities 779,627,047 41,370 716,260,081
Total liabilities 1,305,026,792 69,249 1,183,350,970
Equity:      
Capital stock 96,338,262 5,112 96,338,378
Retained earnings:      
Prior years 213,719,236 11,341 184,689,288
Profit for the year 67,730,891 3,594 52,566,197
Total retained earnings 281,450,127 14,935 237,255,485
Other comprehensive loss items (199,878,430) (10,605) (137,598,218)
Equity attributable to equity holders of the parent 177,909,959 9,442 195,995,645
Non-controlling interests 48,996,906 2,600 49,876,777
Total equity 226,906,865 12,042 245,872,422
Total liabilities and equity $ 1,531,933,657 $ 81,291 $ 1,429,223,392