Accounts payable, accrued liabilities and asset retirement obligations (Tables)

12 Months Ended

Dec. 31, 2022

The components of the accounts payable are as follows:


	At December 31,
	2021		2022
Suppliers	Ps.	87,942,106	Ps.	69,238,025
Sundry creditors		107,111,390		95,270,108
Interest payable		6,827,225		6,671,247
Guarantee deposits from customers		1,577,424		833,424
Dividends payable		3,029,536		2,459,965

Total	Ps.	206,487,681	Ps.	174,472,769

Summary of Balance of Accrued Liabilities

The balance of accrued liabilities at December 31, 2021 and 2022 are as follows:


	At December 31,
	2021		2022
Current liabilities
Direct employee benefits payable	Ps.	20,052,946	Ps.	20,964,474
Provisions		34,338,518		35,850,857

Total	Ps.	54,391,464	Ps.	56,815,331

Summary of Movements in Contingent Liabilities

The movements in contingencies for the years ended December 31, 2021 and 2022 are as follows:

Balance at
December 31,
2020

Effect of
translation

Increase of
the year

Applications

Balance at
December 31,
2021

Payments

Reversals

Contingencies

Ps.

31,326,691

Ps.

1,556,950

Ps.

7,425,182

Ps.(4,079,190)

Ps.(1,891,115)

Ps.

34,338,518

Balance at

December 31,

2021

Effect of

translation

Increase of

the year

Applications

Balance at

December 31,

2022

Payments

Reversals

Contingencies

Ps.

34,338,518

Ps.

1,430,535

Ps.

5,236,368

Ps.(3,864,013)

Ps.(1,290,551)

Ps.

35,850,857

Provisions and contingencies include tax, labor, regulatory and other legal type contingencies. See Note 17 b) for detail of contingencies.

Summary of Movements in Asset Retirement Obligations

The movements in the asset retirement obligations for the years ended December 31, 2021 and 2022 are as follows:

Balance at

December 31,

2020

Effect of

translation

Increase of

the year

Applications

Balance at

December 31,

2021

Payments

Reversals

Asset retirement obligations

Ps.

17,887,991

Ps.

(910,181

)

Ps.

1,273,201

Ps.

(148,634

)

Ps.

(1,350,154

)

Ps.

16,752,223

Balance at

December 31,

2021

Business
combination

Spin-off

effect

(2)

Effect of

translation

Increase of

the year

Applications

Balance at

December 31,

2022

Payments

Reversals

(1)

Asset retirement obligations

Ps.16,752,223

Ps.156,578

Ps.(4,257,531)

Ps.(1,138,217)

Ps.350,802

Ps.(201,523)

Ps.(862,335)

Ps.10,799,997