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Segments (Tables)
12 Months Ended
Dec. 31, 2019
Text block [abstract]  
Summary of Operating Segments
 
 
Mexico
 
 
Telmex
 
 
Brazil
 
 
Southern Cone
 
 
Colombia
 
 
Andean
 
 
Central
America
 
 
U.S.A.
 
 
Caribbean
 
 
Europe
 
 
Eliminations
 
 
Consolidated
total
 
As of and for the year ended 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
 
As of and for the year ended 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