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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