XML 119 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Other assets, net (Tables)
12 Months Ended
Dec. 31, 2022
Text block [abstract]  
Summary of Analysis of Other Assets
An analysis of other assets at December 31, 2021 and 2022 is as follows:

    
2021
    
2022
 
Current portion:
                 
Advances to suppliers (different from PP&E and inventories)
   Ps. 7,474,932     
Ps.
8,247,735
 
Prepaid insurance
     1,749,589     
 
1,988,713
 
Other
     227,731     
 
328,974
 
    
 
 
    
 
 
 
     Ps. 9,452,252     
Ps.
10,565,422
 
    
 
 
    
 
 
 
 
 
 
 
 
 
 
 
  
2021
 
  
2022
 
Non-current portion:
  
 
 
 
  
 
 
 
     
Recoverable taxes
   Ps.  11,689,094     
Ps.
9,363,682
 
Prepayments for the use of fiber optics
     3,783,496     
 
3,424,850
 
Judicial Deposits 
(1)
     14,583,504     
 
16,309,977
 
Prepaid expenses
     9,899,996     
 
10,483,113
 
    
 
 
    
 
 
 
Total
   Ps. 39,956,090     
Ps.
39,581,622