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Financial Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

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Summary of Categorization of the Financial Instruments, Excluding Cash and Cash Equivalents

Set out below is the categorization of the financial instruments, excluding cash and cash equivalents, held by the Company as of December 31, 2020 and 2021:

		December 31, 2020
		Loans and Receivables				Fair value through profit or loss				Fair value through OCI
Financial Assets:
Equity investments at fair value through OCI and other short term investments		Ps.	62,940			Ps.	—			Ps.	50,033,111
Accounts receivable from subscribers, distributors, contractual assets and other			171,213,415				—				—
Related parties			1,391,300				—				—
Derivative financial instruments (Note 7)			—				20,928,335				—
Total current assets			172,667,655				20,928,335				50,033,111
Non-current assets
Debt instruments at fair value through OCI			—				—				4,540,344
Total		Ps.	172,667,655			Ps.	20,928,335			Ps.	54,573,455
Financial Liabilities:
Debt		Ps.	628,382,956			Ps.	—			Ps.	—
Liability related to right-of-use of assets			109,327,241				—				—
Accounts payable			186,995,472				—				—
Related parties			3,999,916				—				—
Derivative financial instruments (Note 7)			—				14,230,249				—
Total		Ps.	928,705,585			Ps.	14,230,249			Ps.	—

		December 31, 2021
		Loans and Receivables				Fair value through profit or loss				Fair value through OCI
Financial Assets:
Equity investments at fair value through OCI and other short term investments		Ps.	15,026			Ps.	—			Ps.	117,688,176
Accounts receivable from subscribers, distributors, contractual assets and other			166,041,321				—				—
Related parties			1,158,611				—				—
Derivative financial instruments (Note 7)			—				10,130,806				—
Total current assets			167,214,958				10,130,806				117,688,176
Non-current assets
Debt instruments at fair value through OCI			—				—				6,894,757
Total		Ps.	167,214,958			Ps.	10,130,806			Ps.	124,582,933
Financial Liabilities:
Debt		Ps.	564,030,102			Ps.	—			Ps.	—
Liability related to right-of-use of assets			98,654,225				—				—
Accounts payable			201,341,806				—				—
Related parties			4,216,882				—				—
Derivative financial instruments (Note 7)			—				10,034,508				—
Total		Ps.	868,243,015			Ps.	10,034,508			Ps.	—

Summary of Fair Value for the Financial Assets (Excluding Cash and Cash Equivalents) and Financial Liabilities

The fair value for the financial assets (excluding cash and cash equivalents) and financial liabilities shown in the consolidated statements of financial position at December 31, 2020 and 2021 is as follows:

		Measurement of fair value at December 31, 2020
		Level 1				Level 2				Level 3				Total
Assets:
Equity investments at fair value through OCI and other short-term investments		Ps.	50,033,111			Ps.	62,940			Ps.	—			Ps.	50,096,051
Derivative financial instruments (Note 7)			—				20,928,335				—				20,928,335
Revalued of assets (Note 23)			—				—				107,152,628				107,152,628
Pension plan assets (Note 18)			168,939,091				22,589,392				21,100				191,549,583
Total current assets			218,972,202				43,580,667				107,173,728				369,726,597
Debt instruments at fair value through OCI			—				4,540,344				—				4,540,344
Total		Ps.	218,972,202			Ps.	48,121,011			Ps.	107,173,728			Ps.	374,266,941
Liabilities:
Debt		Ps.	578,712,562			Ps.	135,645,912			Ps.	—			Ps.	714,358,474
Liability related to right-of-use of assets			109,327,241				—				—				109,327,241
Derivative financial instruments (Note 7)			—				14,230,249				—				14,230,249
Total		Ps.	688,039,803			Ps.	149,876,161			Ps.	—			Ps.	837,915,964

		Measurement of fair value at December 31, 2021
		Level 1				Level 2				Level 3				Total
Assets:
Equity investments at fair value through OCI and other short-term investments		Ps.	117,688,176			Ps.	15,026			Ps.	—			Ps.	117,703,202
Derivative financial instruments (Note 7)			—				10,130,806				—				10,130,806
Revalued of assets (Note 23)			—				—				98,172,675				98,172,675
Pension plan assets (Note 18)			196,148,604				22,124,138				54,440				218,327,182
Total current assets			313,836,780				32,269,970				98,227,115				444,333,865
Debt instruments at fair value through OCI			—				6,894,757				—				6,894,757
Total		Ps.	313,836,780			Ps.	39,164,727			Ps.	98,227,115			Ps.	451,228,622
Liabilities:
Debt		Ps.	440,660,165			Ps.	180,122,540			Ps.	—			Ps.	620,782,705
Liability related to right-of-use of assets			98,654,225				—				—				98,654,225
Derivative financial instruments			—				10,034,508				—				10,034,508
Total		Ps.	539,314,390			Ps.	190,157,048			Ps.	—			Ps.	729,471,438

Summary of Changes in Liabilities Arising From Financing Activities

Changes in liabilities arising from financing activities

		At December 31, 2019				Cash flow				Foreign currency exchange and other				At December 31, 2020
Debt		Ps.	624,254,477			Ps.	(53,091,801	)		Ps.	57,220,280			Ps.	628,382,956
Liability related to right-of-use of assets			120,596,733				(29,623,565	)			18,354,073				109,327,241
Total liabilities from financing activities		Ps.	744,851,210			Ps.	(82,715,366	)		Ps.	75,574,353			Ps.	737,710,197

		At December 31, 2020				Cash flow				Foreign currency exchange and other				At December 31, 2021
Debt		Ps.	628,382,956			Ps.	(58,354,281	)		Ps.	(5,998,573	)		Ps.	564,030,102
Liability related to right-of-use of assets			109,327,241				(30,544,750	)			19,871,734				98,654,225
Total liabilities from financing activities		Ps.	737,710,197			Ps.	(88,899,031	)		Ps.	13,873,161			Ps.	662,684,327

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