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Consolidated Statements of Financial Position
$ in Thousands, $ in Millions
Dec. 31, 2023
MXN ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
MXN ($)
Current assets:      
Cash and cash equivalents $ 26,597,773 $ 1,574 $ 33,700,949
Equity investments at fair value through other comprehensive income (OCI) and other short-term investments 73,755,627 4,366 88,428,111
Accounts receivable:      
Subscribers, distributors, recoverable taxes, contract assets and other, net 206,802,150 12,242 199,424,202
Related parties 1,071,520 63 2,287,213
Derivative financial instruments 1,446,034 86 2,602,680
Inventories, net 19,271,625 1,141 23,995,133
Other current assets, net 11,222,259 664 10,565,422
Total current assets 340,166,988 20,136 361,003,710
Non-current assets:      
Property, plant and equipment, net 628,650,904 37,213 657,226,210
Intangibles, net 121,498,519 7,192 128,893,422
Goodwill 146,078,897 8,647 141,121,365
Investments in associated companies 14,380,463 851 23,975,462
Deferred income taxes 137,883,622 8,162 128,717,811
Accounts receivable, subscriber, distributors and contract assets, net 9,400,123 556 8,724,497
Other assets, net 37,643,712 2,228 39,581,622
Debt instruments at fair value through OCI 14,914,412 883 6,981,149
Right-of-use assets 113,568,320 6,723 121,874,096
Total assets 1,564,185,960 92,591 1,618,099,344
Current liabilities:      
Short-term debt and current portion of long-term debt 160,963,603 9,528 102,024,414
Short-term liability related to right-of-use of assets 24,375,010 1,443 32,902,237
Accounts payable 162,097,416 9,595 174,472,769
Accrued liabilities 55,214,324 3,268 56,815,331
Income tax 29,516,162 1,747 29,174,066
Other taxes payable 40,082,150 2,373 33,887,645
Derivative financial instruments 17,896,379 1,059 25,331,346
Related parties 6,766,826 401 7,224,218
Deferred revenues 27,494,667 1,628 27,044,928
Total current liabilities 524,406,537 31,042 488,876,954
Non-current liabilities:      
Long-term debt 339,713,449 20,109 408,565,066
Long-term liability related to right-of-use of assets 100,794,146 5,967 101,246,574
Deferred income taxes 21,269,102 1,259 30,302,060
Deferred revenues 2,666,273 158 2,556,103
Asset retirement obligations 10,117,928 599 10,799,997
Employee benefits 143,516,143 8,495 137,923,317
Total non-current liabilities 618,077,041 36,587 691,393,117
Total liabilities 1,142,483,578 67,629 1,180,270,071
Equity:      
Capital stock 95,362,024 5,645 95,365,329
Retained earnings:      
Prior years 469,543,111 27,794 429,324,326
Profit for the year 76,110,617 4,505 76,159,391
Total retained earnings 545,653,728 32,299 505,483,717
Other comprehensive loss items (274,303,207) (16,237) (227,044,342)
Equity attributable to equity holders of the parent 366,712,545 21,707 373,804,704
Non-controlling interests 54,989,837 3,255 64,024,569
Total equity 421,702,382 24,962 437,829,273
Total liabilities and equity $ 1,564,185,960 $ 92,591 $ 1,618,099,344