XML 280 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other assets, net (Tables)
 12 Months Ended
Dec. 31, 2023
Text block [abstract]  
Summary of Analysis of Other Assets
An analysis of other assets at December 31, 2022 and 2023 is as follows:
 
     2022     
2023
  
Current portion:
      
Advances to suppliers (different from CAPEX and inventories)
    Ps. 8,247,735     
Ps.
8,788,638
 
Prepaid insurance
      1,988,713     
 
2,105,556
 
Other
      328,974     
 
328,065
 
  
 
 
     
 
 
  
   Ps. 10,565,422     
Ps.
11,222,259
 
  
 
 
     
 
 
  
Non-current portion:
      
Recoverable taxes
    Ps. 9,363,682     
Ps.
8,879,374
 
Prepayments for the use of fiber optics
      3,424,850     
 
2,734,008
 
Judicial deposits
 (1)
      16,309,977     
 
15,456,282
 
Prepaid expenses
      10,483,113     
 
10,574,048
 
  
 
 
     
 
 
  
Total
    Ps. 39,581,622     
Ps.
37,643,712