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Business combinations, acquisitions, non-controlling interest and spin-off (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure of detailed information about business combination [line items]  
Summary of Financial Statements and the Values of the Assets Acquired and Liabilities
Purchase accounting is substantially complete as of the date of consolidated financial statements and the value of assets acquired and liabilities assumed are as follows:
 
    
2022

Figures at
acquisition date
 
Current assets
  
Ps.
2,815,999
 
Other non-current assets
  
 
3,323
 
Intangible assets (excluding goodwill)
  
 
2,836,537
 
Property, plant and equipment
  
 
1,356,916
 
Right-of-use
  
 
4,247,397
 
    
 
 
 
Total acquired assets
  
 
11,260,172
 
    
 
 
 
Accounts payable
  
 
(10,848,303
Other liabilities
  
 
(369,141
    
 
 
 
Total assumed liabilities
  
 
(11,217,444
    
 
 
 
Fair value of acquired assets and assumed liabilities – net of cash acquired
  
 
42,728
 
Acquisition price
  
 
14,232,166
 
    
 
 
 
Goodwill
  
Ps.
14,189,438
 
    
 
 
 
Summary of Selected Financial Data From Consolidated Statements of Financial Position
Additionally, the effect of the transaction was classified as discontinued operations in these consolidated financial statements. See Note 2Ac.
c) Consolidated subsidiaries with non-controlling interests
The Company has control over Telekom Austria, which has a material non-controlling interest. Set out below is summarized information as of December 31, 2021 and 2022 of Telekom Austria’s consolidated financial statements.
The amounts disclosed for this subsidiary are before inter-company eliminations and using the same accounting policies of América Móvil.
Selected financial data from the consolidated statements of financial position
 
    
December 31,
 
     2021     
2022
 
Assets:
                 
Current assets
   Ps. 39,781,192     
Ps.
28,648,246
 
Non-current assets
     142,407,870     
 
126,125,904
 
    
 
 
    
 
 
 
Total assets
   Ps. 182,189,062     
Ps.
154,774,150
 
    
 
 
    
 
 
 
Liabilities and equity:
                 
Current liabilities
   Ps. 68,795,807     
Ps.
50,106,617
 
Non-current liabilities
     58,312,238     
 
47,420,775
 
    
 
 
    
 
 
 
Total liabilities
     127,108,045     
 
97,527,392
 
Equity attributable to equity holders of the parent
     28,066,198     
 
29,173,281
 
Non-controlling interest
     27,014,819     
 
28,073,477
 
    
 
 
    
 
 
 
Total equity
   Ps. 55,081,017     
Ps.
57,246,758
 
    
 
 
    
 
 
 
Total liabilities and equity
   Ps. 182,189,062     
Ps.
154,774,150
 
    
 
 
    
 
 
 
Summary of Consolidated Statements of Comprehensive Income
Summarized consolidated statements of comprehensive income
 
    
For the year ended December 31,
 
     2020      2021     
2022
 
Operating revenues
   Ps. 111,472,191      Ps. 113,838,487     
Ps.
105,956,057
 
Operating costs and expenses
     98,312,325        98,346,896     
 
89,800,536
 
    
 
 
    
 
 
    
 
 
 
Operating income
   Ps. 13,159,866      Ps. 15,491,591     
Ps.
16,155,521
 
    
 
 
    
 
 
    
 
 
 
Net income
   Ps. 7,787,388      Ps. 9,104,962     
Ps.
11,795,662
 
    
 
 
    
 
 
    
 
 
 
Total comprehensive income
   Ps. 12,103,406      Ps. 7,790,499     
Ps.
6,127,362
 
    
 
 
    
 
 
    
 
 
 
Net income attributable to:
                          
Equity holders of the parent
   Ps. 3,986,412      Ps. 4,629,816     
Ps.
6,000,942
 
Non-controlling interest
     3,800,976        4,475,146     
 
5,794,720
 
    
 
 
    
 
 
    
 
 
 
     Ps. 7,787,388      Ps. 9,104,962     
Ps.
11,795,662
 
    
 
 
    
 
 
    
 
 
 
Comprehensive income attributable to:
                          
Equity holders of the parent
   Ps. 6,172,737      Ps. 3,973,154     
Ps.
3,124,955
 
Non-controlling interest
     5,930,669        3,817,345     
 
3,002,407
 
    
 
 
    
 
 
    
 
 
 
     Ps. 12,103,406      Ps. 7,790,499     
Ps.
6,127,362