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Consolidated Statements of Financial Position
$ in Thousands, $ in Millions
Dec. 31, 2022
MXN ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
MXN ($)
Current assets:      
Cash and cash equivalents $ 33,700,949 $ 1,736 $ 38,679,891
Equity investments at fair value through other comprehensive income (OCI) and other short-term investments 88,428,111 4,555 117,703,202
Accounts receivable:      
Subscribers, distributors, recoverable taxes, contract assets and other, net 199,424,202 10,272 202,846,597
Related parties 2,287,213 118 1,158,611
Derivative financial instruments 2,602,680 134 10,130,806
Inventories, net 23,995,133 1,236 24,185,310
Other current assets, net 10,565,422 544 9,452,252
Total current assets 361,003,710 18,595 404,156,669
Non-current assets:      
Property, plant and equipment, net 657,226,210 33,853 731,196,679
Intangibles, net 128,893,422 6,639 143,225,764
Goodwill 141,121,365 7,269 136,578,194
Investments in associated companies 23,975,462 1,235 3,052,481
Deferred income taxes 128,717,811 6,630 127,287,934
Accounts receivable, subscriber, distributors and contract assets, net 8,724,497 449 6,928,888
Other assets, net 39,581,622 2,039 39,956,090
Debt instruments at fair value through other comprehensive income (OCI) 6,981,149 360 6,894,757
Right-of-use assets 121,874,096 6,278 90,372,393
Total assets 1,618,099,344 83,347 1,689,649,849
Current liabilities:      
Short-term debt and current portion of long-term debt 102,024,414 5,255 145,222,672
Short-term liability related to right-of-use of assets 32,902,237 1,695 27,632,357
Accounts payable 174,472,769 8,987 206,487,681
Accrued liabilities 56,815,331 2,926 54,391,464
Income tax 29,174,066 1,503 33,247,318
Other taxes payable 33,887,645 1,745 26,278,007
Derivative financial instruments 25,331,346 1,305 10,034,508
Related parties 7,224,218 372 4,216,882
Deferred revenues 27,044,928 1,393 26,501,877
Total current liabilities 488,876,954 25,181 534,012,766
Non-current-liabilities:      
Long-term debt 408,565,066 21,045 418,807,430
Long-term liability related to right-of-use of assets 101,246,574 5,215 71,021,868
Deferred income taxes 30,302,060 1,561 49,465,095
Deferred revenues 2,556,103 132 2,698,276
Asset retirement obligations 10,799,997 556 16,752,223
Employee benefits 137,923,317 7,104 142,850,465
Total non-current liabilities 691,393,117 35,613 701,595,357
Total liabilities 1,180,270,071 60,794 1,235,608,123
Equity:      
Capital stock 95,365,329 4,912 96,333,432
Retained earnings:      
Prior years 429,324,326 22,114 255,267,258
Profit for the year 76,159,391 3,923 192,423,167
Total retained earnings 505,483,717 26,037 447,690,425
Other comprehensive loss items (227,044,342) (11,694) (154,388,930)
Equity attributable to equity holders of the parent 373,804,704 19,255 389,634,927
Non-controlling interests 64,024,569 3,298 64,406,799
Total equity 437,829,273 22,553 454,041,726
Total liabilities and equity $ 1,618,099,344 $ 83,347 $ 1,689,649,849