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Liability related to right of use of assets (Tables)
 12 Months Ended
Dec. 31, 2022
Disclosure of Company right of use asset and Lease liabilities [Abstract]  
Schedule of detailed information about right-of-use assets and lease liabilities
At December 31, 2020, 2021 and 2022 the right-of-use assets and lease liabilities are as follows:

 
 
Right-of-use assets
 
 
Liability related to
right-of-use of
assets
 
 
 
Towers & Sites
 
 
Property
 
 
Other
equipment
 
 
Total
 
As of January 1, 2020
     Ps.96,102,449       Ps.17,439,370       Ps.4,461,404       Ps.118,003,223       Ps.120,596,733  
Additions and release
(1)
     5,745,869       309,576       1,514,519       7,569,964       4,833,959  
Modifications
     8,559,335       (3,035,831 )      1,048,858       6,572,362       7,769,326  
Depreciation
(1)
     (20,672,460 )      (3,235,914 )      (2,850,847 )      (26,759,221 )      —    
Interest expense
     —         —         —         —         8,800,153  
Payments
     —         —         —         —         (29,623,565 ) 
Translation adjustment
     (4,516,318 )      728,234       378,600       (3,409,484 )      (3,049,365 ) 
   
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Balance at December 31, 2020
     Ps.85,218,875       Ps.12,205,435       Ps.4,552,534       Ps.101,976,844       Ps.109,327,241  
   
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  

(1)
Restated for discontinued operations

 
 
Right-of-use assets
 
 
Liability related to
right-of-use of
assets
 
 
 
Towers & Sites
 
 
Property
 
 
Other
equipment
 
 
Total
 
As of January 1, 2021
     Ps.85,218,875       Ps.12,205,435       Ps.4,552,534       Ps.101,976,844       Ps.109,327,241  
Additions and release
(1)
     3,145,941       482,456       1,052,022       4,680,419       3,060,042  
Modifications
     10,945,985       1,024,573       998,161       12,968,719       12,535,394  
Depreciation
(1)
     (19,849,598 )      (3,086,201 )      (2,589,506 )      (25,525,305 )      —     
Interest expense
     —         —         —         —         7,129,251  
Payments
     —         —         —         —         (30,544,750 ) 
Translation adjustment
     (2,904,175 )      (689,558 )      (134,551 )      (3,728,284 )      (2,852,953 ) 
   
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Balance at December 31, 2021
     Ps.76,557,028       Ps.9,936,705       Ps.3,878,660       Ps.90,372,393       Ps. 98,654,225  
   
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  

(1)
Restated for discontinued operations
 
    Right-of-use assets     Liability related to
right-of-use of
assets		  
    Towers & Sites     Property     Other
equipment		     Total  
As of January 1, 2022
  
Ps.
76,557,028
 
  
Ps.
9,936,705
 
  
Ps.
3,878,660
 
  
Ps.
90,372,393
 
  
Ps.
98,654,225
 
Additions and release
(1)
  
 
42,958,221
 
  
 
574,801
 
  
 
5,463,706
 
  
 
48,996,728
 
  
 
44,134,101
 
Business combinations
  
 
4,247,042
 
  
 
318
 
  
 
5,413
 
  
 
4,252,773
 
  
 
9,129,255
 
Modifications
  
 
11,859,492
 
  
 
3,584,607
 
  
 
1,790,905
 
  
 
17,235,004
 
  
 
19,038,741
 
Depreciation
  
 
(22,858,868
) 
  
 
(3,369,095
) 
  
 
(2,756,898
) 
  
 
(28,984,861
) 
  
 
—  
  
Interest expense
  
 
—  
    
 
—  
    
 
—  
    
 
—  
    
 
8,903,397
 
Payments
  
 
—  
    
 
—  
    
 
—  
    
 
—  
    
 
(33,823,287
) 
Disposals
(2)
  
 
(696,904
) 
  
 
(88,303
) 
  
 
(36,694
) 
  
 
(821,901
) 
  
 
(1,044,480
) 
Transfers
(3)
  
 
(165,779
) 
  
 
(126,763
) 
  
 
(112,301
) 
  
 
(404,843
) 
  
 
(438,571
) 
Translation adjustment
  
 
(5,680,583
) 
  
 
(1,289,832
) 
  
 
(1,800,782
) 
  
 
(8,771,197
) 
  
 
(10,404,570
) 
   
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Balance at December 31, 2022
  
Ps.
106,219,649
 
  
Ps.
9,222,438
 
  
Ps.
6,432,009
 
  
Ps.
121,874,096
 
  
Ps.
134,148,811
 
   
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
 
(1)
The increase as compared to the previous year, was due to rights of use and their corresponding liability with Sitios Latam, resulting from the spin-off occurred in August 2022.
(2)
Disposals includes the Panama disposal. See Note 2Ac.
(3)
Transfers includes the Claro Chile, SpA joint venture. See Note 12b.
Schedule of maturity of lease liabilities
The lease debt of the Company is integrated according to its maturities as follows:


 
  
2021
 
  
2022
 
Short term
   
 
Ps.27,632,357
 
 
Ps.
32,902,237
 
Long term
   
 
71,021,868
 
 
 
101,246,574
 
    
 
 
 
 
 
 
  
Total
   
 
Ps.98,654,225
 
 
Ps.
134,148,811
 
    
 
 
 
 
 
 
  
The Company’s long-term debt maturities as of December 31, 2022 are as follows:
 
Year ended December 31,
       
2024
   
Ps.
7,958,375
 
2025
   
 
10,209,699
 
2026
   
 
20,897,718
 
2027
   
 
14,326,772
 
2028
   
 
17,580,798
 
2029 and thereafter
   
 
30,273,212
 
    
 
 
  
Total
   
Ps.
101,246,574
 
    
 
 
  
Summary of lease cost recognized expenses
During the years ended December 31, 2020, 2021 and 2022, the Company recognized expenses as follows:

 
  
2020
 
 
  
Others
 
  
Related parties
 
  
Total
 
Depreciation expense of right-of-use assets 
(1)
   
Ps.
 22,404,924     
Ps.
 4,354,297     
Ps.
 26,759,221  
Interest expense on lease liabilities
(1)
      7,081,693        1,718,460        8,800,153  
Expense relating to short-term leases
      32,238        —          32,238  
Expense relating to leases of low-value assets
      2,883        —          2,883  
Variable lease payments
      78,494        —          78,494  
    
 
 
     
 
 
     
 
 
  
Total
   
Ps.
 29,600,232     
Ps.
 6,072,757     
Ps.
 35,672,989  
    
 
 
     
 
 
     
 
 
  

(1)
Restated for discontinued operations

 
  
2021
 
 
  
Others
 
  
Related parties
 
  
Total
 
Depreciation expense of right-of-use assets
(2)
      Ps.19,932,317        Ps.5,592,988        Ps.25,525,305  
Interest expense on lease liabilities
(2)
      6,212,774        916,477        7,129,251  
Expense relating to short-term leases
      29,833        —          29,833  
Expense relating to leases of low-value assets
      685        —          685  
Variable lease payments
      68,236        —          68,236  
    
 
 
     
 
 
     
 
 
  
Total
      Ps.26,243,845        Ps.6,509,465        Ps.32,753,310  
    
 
 
     
 
 
     
 
 
  

(2)
Restated for discontinued operations
 
    
2022
  
    
Others
 
  
Related parties
 
  
Total
  
Depreciation expense of right-of-use assets
   
Ps.
18,095,871
 
   
Ps.
10,888,990
 
   
Ps.
28,984,861
 
Interest expense on lease liabilities
   
 
6,395,988
 
   
 
2,507,409
 
   
 
8,903,397
 
Expense relating to short-term leases
   
 
24,234
 
   
 
—  
     
 
24,234
 
Expense relating to leases of low-value assets
   
 
886
 
   
 
—  
     
 
886
 
Variable lease payments
   
 
65,520
 
   
 
—  
     
 
65,520
 
    
 
 
     
 
 
     
 
 
  
Total
   
Ps.
24,582,499
 
   
Ps.
13,396,399
 
   
Ps.
37,978,898