XML 124 R51.htm IDEA: XBRL DOCUMENT

Segments (Tables)

12 Months Ended

Dec. 31, 2020


	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, 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
	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, 2019 (in Ps.):
External revenues		226,164,232			84,173,980			177,596,077			54,230,682			74,274,684		55,440,675			46,602,036			155,864,392		34,580,822		98,420,289			—			1,007,347,869
Intersegment revenues		11,676,015			11,863,364			4,182,248			11,041,705			361,386		92,249			132,061			—		1,136,879		—			(40,485,907	)		—

Total revenues		237,840,247			96,037,344			181,778,325			65,272,387			74,636,070		55,532,924			46,734,097			155,864,392		35,717,701		98,420,289			(40,485,907	)		1,007,347,869
Depreciation and amortization		24,742,622			16,346,927			39,424,474			13,847,506			13,439,489		10,256,129			11,045,817			1,396,422		6,322,648		24,975,146			(2,881,970	)		158,915,210
Operating income (loss)		67,694,409			9,731,852			28,846,565			4,007,614			15,324,977		8,023,002			5,712,068			2,968,236		5,741,368		8,687,862			(1,897,418	)		154,840,535
Interest income		23,713,455			1,839,973			3,155,681			896,256			1,306,571		1,283,788			532,046			324,932		1,478,560		115,359			(28,361,949	)		6,284,672
Interest expense		30,972,658			1,439,785			19,021,965			3,849,318			2,952,123		2,422,887			1,406,720			385		1,435,862		2,220,168			(27,810,532	)		37,911,339
Income tax		30,000,511			1,528,229			4,251,116			2,022,336			5,405,452		1,681,159			2,355,380			1,119,478		719,774		1,946,255			3,843			51,033,533
Equity interest in net income (loss) of associated companies		(3,732	)		46,789			(1,538	)		(23,424	)		—		—			(28,795	)		—		—		(6,909	)		—			(17,609	)
Net profit (loss) attributable to equity holders of the parent		42,598,946			(1,705,068	)		5,618,095			(6,984	)		9,571,046		(2,604,646	)		2,335,963			2,095,807		4,312,630		5,051,145			463,957			67,730,891
Assets by segment		915,233,048			201,283,526			382,561,753			132,722,497			115,851,227		94,021,632			77,355,732			30,775,893		100,694,650		191,744,924			(710,311,225	)		1,531,933,657
Plant, property and equipment, net		54,589,459			106,869,482			174,761,167			60,537,650			50,133,642		39,068,450			38,934,747			1,405,755		38,223,641		75,707,738			(888,361	)		639,343,370
Goodwill		27,396,393			215,381			25,379,805			5,241,305			12,124,685		4,895,331			7,289,748			3,220,105		14,186,723		52,950,325			—			152,899,801
Trademarks, net		46,476			212,324			37,207			—			—		—			—			369,950		227,156		2,595,596			—			3,488,709
Licenses and rights, net		11,087,882			452,504			29,324,718			12,103,980			5,530,422		8,064,487			4,390,547			—		7,942,670		25,951,335			—			104,848,545
Investment in associated companies		3,562,323			610,807			111,073			(7,806	)		391		—			25,603			—		—		—			(1,828,198	)		2,474,193
Liabilities by segments		718,354,229			175,774,964			297,877,328			103,330,525			55,576,253		55,463,339			37,993,180			31,557,816		54,276,868		124,319,541			(349,497,251	)		1,305,026,792


	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, 2020 (in Ps.):
External revenues		214,578,601			77,920,910			163,865,421			55,484,744			77,282,658		53,846,358		48,073,436		177,179,369		37,182,842		111,472,191			—			1,016,886,530
Intersegment revenues		17,663,525			13,668,264			4,207,466			1,220,100			352,694		88,305		121,580		—		1,440,983		—			(38,762,917	)		—

Total revenues		232,242,126			91,589,174			168,072,887			56,704,844			77,635,352		53,934,663		48,195,016		177,179,369		38,623,825		111,472,191			(38,762,917	)		1,016,886,530
Depreciation and amortization		24,748,756			13,341,479			41,795,397			13,095,004			14,413,760		11,447,356		14,355,899		1,561,284		7,094,331		25,593,204			(3,202,787	)		164,243,683
Operating income (loss)		70,851,525			11,204,433			25,203,504			1,877,079			15,111,947		8,698,645		4,004,501		10,579,394		6,701,086		13,159,865			(2,037,068	)		165,354,911
Interest income		21,322,406			1,479,021			2,904,430			980,581			822,447		1,049,261		1,130,767		77,235		1,105,420		90,746			(25,900,278	)		5,062,036
Interest expense		30,936,195			1,306,867			17,976,227			3,334,966			2,586,708		2,223,478		1,559,917		255		1,658,619		2,546,255			(25,467,747	)		38,661,740
Income tax		4,905,863			577,178			(4,442,598	)		992,831			2,078,789		3,115,693		1,518,953		2,856,881		2,524,214		2,234,065			4,283			16,366,152
Equity interest in net income (loss) of associated companies		(3,820	)		23,955			(2,972	)		(15,422	)		—		—		—		—		—		(288,747	)		—			(287,006	)
Net profit (loss) attributable to equity holders of the parent		3,613,907			(1,085,038	)		4,963,424			1,456,062			16,579,303		4,649,047		1,919,558		7,797,723		3,294,111		7,777,426			(4,112,918	)		46,852,605
Assets by segment		947,396,510			203,081,314			386,982,711			118,266,380			132,210,369		101,717,708		88,690,683		35,083,285		109,914,293		239,583,759			(737,878,785	)		1,625,048,227
Plant, property and equipment, net		52,117,395			110,751,083			145,307,497			62,157,797			48,876,853		36,102,261		37,855,227		1,761,595		39,128,447		82,595,077			(876,229	)		615,777,003
Revalued of assets		—			—			36,076,207			7,494,408			12,893,284		9,500,708		7,059,247		—		2,572,504		31,556,270			—			107,152,628
Goodwill		26,949,185			215,381			16,048,092			5,436,675			12,253,743		4,866,363		6,345,659		3,362,899		14,186,723		53,388,139			—			143,052,859
Trademarks, net		126,823			181,094			—			—			—		—		—		269,325		219,087		2,981,089			—			3,777,418
Licenses and rights, net		12,017,318			100,623			26,171,345			12,099,873			12,363,039		6,870,531		5,427,857		—		8,616,880		27,963,250			—			111,630,716
Investment in associated companies		51,645			613,449			64,125			(20,970	)		395		—		25,413		—		—		—			1,095,703			1,829,760
Liabilities by segments		725,408,198			193,840,756			263,989,566			61,786,265			63,610,642		53,379,366		34,252,511		33,141,315		60,839,340		138,747,621			(319,064,971	)		1,309,930,609