XML 132 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Valuation of derivatives, interest cost from labor obligations and other financial items, net (Tables)
 12 Months Ended
Dec. 31, 2022
Text block [abstract]  
Schedule of Valuation of Derivatives and Other Financial Items
For the years ended December 31, 2020, 2021 and 2022, valuation of derivatives and other financial items are as follows:
 
 
  
For the years ended December 31,
 
 
  
2020
 
 
2021
 
 
2022
 
Gain (loss) in valuation of derivatives, net (Note 7)
      Ps.12,378,193       Ps.(6,755,214)      
Ps.(28,639,687)
 
Capitalized interest expense (Note 10 b)
      1,771,613       1,527,259    
 
1,514,654
 
Commissions
      (1,106,980 )      (1,067,381 )   
 
(1,061,278
) 
Interest cost of labor obligations (Note 18)
      (13,105,693 )      (14,375,520 )   
 
(12,376,939
) 
Contractual earn out Verizon (Note 4)
      —         —      
 
4,271,250
 
Interest expense on taxes
      (59,032 )      (243,075 )   
 
(190,822
) 
Dividend received (Note 4)
      2,122,826       2,628,600    
 
6,155,993
 
Gain on net monetary positions
      3,262,512       4,876,842    
 
11,538,061
 
Other financial cost
(1)
      (3,845,186 )      (835,028 )   
 
(327,451
) 
    
 
 
    
 
 
    
 
 
  
Total
      Ps. 1,418,253       Ps.(14,243,517)      
Ps.(19,116,219)
 
    
 
 
    
 
 
    
 
 
  

(1)
Excludes 
discontinued operations of TracFone, Chile and Panama (See note 2ac)