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v3.21.1

Consolidated Statements of Financial Position $ in Thousands, $ in Millions | Dec. 31, 2020 MXN ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 MXN ($)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 35,917,907 | $ 1,801 | $ 19,745,656
Equity investments at fair value through other comprehensive income (OCI) and other short-term investments | 54,636,395 | 2,739 | 47,718,025
Accounts receivable: |  |  |
Subscribers, distributors, recoverable taxes, contract assets and other, net | 207,977,954 | 10,426 | 204,706,296
Related parties | 1,391,300 | 70 | 1,273,140
Derivative financial instruments | 20,928,335 | 1,049 | 6,825,760
Inventories, net | 30,377,439 | 1,523 | 41,102,012
Other current assets, net | 8,993,907 | 451 | 9,473,434
Total current assets | 360,223,237 | 18,059 | 330,844,323
Non-current assets: |  |  |
Property, plant and equipment, net | 722,929,631 | 36,239 | 639,343,370
Intangibles, net | 133,456,967 | 6,690 | 125,169,389
Goodwill | 143,052,859 | 7,171 | 152,899,801
Investments in associated companies | 1,829,760 | 92 | 2,474,193
Deferred income taxes | 115,370,240 | 5,783 | 106,167,897
Accounts receivable, subscriber, distributors and contract assets, net | 7,792,863 | 391 | 15,139,442
Other assets, net | 38,415,826 | 1,926 | 41,892,019
Right-of-use assets | 101,976,844 | 5,112 | 118,003,223
Total assets | 1,625,048,227 | 81,463 | 1,531,933,657
Current liabilities: |  |  |
Short-term debt and current portion of long-term debt | 148,083,184 | 7,423 | 129,172,033
Short-term liability related to right-of-use of assets | 25,067,905 | 1,257 | 25,894,711
Accounts payable | 186,995,472 | 9,374 | 216,112,824
Accrued liabilities | 50,291,851 | 2,521 | 52,371,252
Income tax | 14,644,979 | 734 | 33,026,606
Other taxes payable | 27,969,739 | 1,402 | 24,373,400
Derivative financial instruments | 14,230,249 | 713 | 9,596,751
Related parties | 3,999,916 | 201 | 3,460,419
Deferred revenues | 36,027,383 | 1,806 | 31,391,749
Total current liabilities | 507,310,678 | 25,431 | 525,399,745
Non-current-liabilities: |  |  |
Long-term debt | 480,299,772 | 24,077 | 495,082,444
Long-term liability related to right-of-use of assets | 84,259,336 | 4,224 | 94,702,022
Deferred income taxes | 49,067,163 | 2,460 | 18,093,041
Deferred revenues | 2,875,467 | 144 | 3,425,738
Asset retirement obligations | 17,887,991 | 897 | 15,816,744
Employee benefits | 168,230,202 | 8,433 | 152,507,058
Total non-current liabilities | 802,619,931 | 40,235 | 779,627,047
Total liabilities | 1,309,930,609 | 65,666 | 1,305,026,792
Equity: |  |  |
Capital stock | 96,341,695 | 4,829 | 96,338,262
Retained earnings: |  |  |
Prior years | 267,865,420 | 13,428 | 213,719,236
Profit for the year | 46,852,605 | 2,349 | 67,730,891
Total retained earnings | 314,718,025 | 15,777 | 281,450,127
Other comprehensive loss items | (160,580,917) | (8,049) | (199,878,430)
Equity attributable to equity holders of the parent | 250,478,803 | 12,557 | 177,909,959
Non-controlling interests | 64,638,815 | 3,240 | 48,996,906
Total equity | 315,117,618 | 15,797 | 226,906,865
Total liabilities and equity | $ 1,625,048,227 | $ 81,463 | $ 1,531,933,657

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- Definition The amount of equity attributable to the owners of the parent. This specifically excludes non-controlling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph r -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_r&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2020-01-01 -Paragraph B67 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2020-en-r&anchor=para_B67_d&doctype=Appendix&subtype=B -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2020-01-01 -Paragraph 134 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2020-en-r&anchor=para_134_a&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2020-01-01 -Paragraph 135 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2020-en-r&anchor=para_135_a&doctype=Standard -URIDate 2020-01-01 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_c&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2020-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2020-en-r&anchor=para_118_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_c&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The nominal value of capital issued. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_e&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2020-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_12_f&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_q&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2020-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2020-en-r&anchor=para_22&doctype=Standard -URIDate 2020-01-01 + Details
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