XML 257 R14.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other assets, net
 12 Months Ended
Dec. 31, 2023
Text block [abstract]  
Other assets, net
Note 9. Other assets, net
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
 
  
 
 
     
 
 
  
For the years ended December 31, 2021, 2022 and 2023, amortization expense for other assets was Ps. 442,098 Ps. 215,529 and Ps. 848,569, respectively.
 
(1)
Judicial deposits represent cash and cash equivalents pledged in order to fulfill the collateral requirements for tax contingencies in Brazil. Based on its evaluation of the underlying contingencies, the Company believes that such amounts are recoverable. See Note 17 b).