Business combinations, acquisitions and non-controlling interest (Tables)

12 Months Ended

Dec. 31, 2020

Disclosure of detailed information about business combination [line items]

Summary of Selected Financial Data From Consolidated Statements of Financial Position

Selected financial data from the consolidated statements of financial position


	December 31,
	2019		2020
Assets:
Current assets		Ps. 29,516,038		Ps. 32,775,046
Non-current assets		137,724,390		150,747,947

Total assets		Ps.167,240,428		Ps.183,522,993

Liabilities and equity:
Current liabilities		Ps. 34,608,254		Ps. 49,942,415
Non-current liabilities		89,711,288		82,293,652

Total liabilities		124,319,542		132,236,067
Equity attributable to equity holders of the parent		21,864,132		26,129,649
Non-controlling interest (1)		21,056,754		25,157,277

Total equity		Ps. 42,920,886		Ps. 51,286,926

Total liabilities and equity		Ps.167,240,428		Ps.183,522,993

Summary of Consolidated Statements of Comprehensive Income

Summarized consolidated statements of comprehensive income

For the year ended December 31,

2018

2019

2020

Operating revenues

Ps.100,716,444

Ps.98,420,289

Ps.111,472,191

Operating costs and expenses

95,984,880

89,732,428

98,312,325

Operating income

Ps. 4,731,564

Ps. 8,687,861

Ps. 13,159,866

Net income

Ps. 3,809,694

Ps. 5,051,145

Ps. 7,787,388

Total comprehensive income

Ps. 5,047,838

Ps. 1,466,783

Ps. 12,103,406

Net income attributable to:

Equity holders of the parent

Ps. 1,942,944

Ps. 2,565,733

Ps. 3,986,412

Non-controlling

interest

1,866,750

2,485,412

3,800,976

Ps. 3,809,694

Ps. 5,051,145

Ps. 7,787,388

Comprehensive income attributable to:

Equity holders of the parent

Ps. 2,574,397

Ps. 748,059

Ps. 6,172,737

Non-controlling

interest

2,473,441

718,724

5,930,669

Ps. 5,047,838

Ps. 1,466,783

Ps. 12,103,406

ClaroTelefnica Moviles Guatemala SA [Member]

Disclosure of detailed information about business combination [line items]

Summary of Financial Statements and the Values of the Assets Acquired and Liabilities

The purchase accounting is completed as of the date of the financial statements and the values of the assets acquired and liabilities assumed are as follows:


	2019 amounts at the acquisition date
Current assets	Ps.	1,312,906
Other non-current assets		257,853
Intangible assets (excluding goodwill)		1,354,105
Property, plant and equipment		4,144,334
Rights-of-use		864,046

Total assets acquired		7,933,244
Accounts payable		1,248,470
Other liabilities		1,705,580

Total liabilities assumed		2,954,050

Fair value of assets acquired a liabilities assumed-net		4,979,194
Acquisition Price		6,174,330

Goodwill	Ps.	1,195,136

Nextel Telecomunicacoes Ltda [member]

Disclosure of detailed information about business combination [line items]

Summary of Financial Statements and the Values of the Assets Acquired and Liabilities

The final amounts as of the date of the financial statement and the values of the assets acquired and liabilities ass

med are as foll

ws:


	2019 amounts at the acquisition date
Current assets		Ps. 6,366,943
Other non-current assets		5,970,810
Intangible assets (excluding goodwill)		12,914,175
Property, plant and equipment		5,147,093
Rights-of-use assets		8,086,655

Total assets acquired		38,485,676
Accounts payable		9,170,230
Other liabilities		22,504,097

Total liabilities assumed		31,674,327

Fair value of assets acquired a liabilities assumed-net		6,811,349
Purchase consideration transferred		8,723,721

Goodwill		Ps. 1,912,372