XML 270 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Valuation of derivatives, interest cost from labor obligations and other financial items, net
 12 Months Ended
Dec. 31, 2023
Text block [abstract]  
Valuation of derivatives, interest cost from labor obligations and other financial items, net
Note 22. Valuation of derivatives, interest cost from labor obligations and other financial items, net
For the years ended December 31, 2021, 2022 and 2023, valuation of derivatives and other financial items are as follows:
 
    
For the years ended December 31,
  
     2021     2022    
2023
  
Loss in valuation of derivatives, net (Note 7)
    Ps. (6,755,214 )    Ps. (28,639,687 )   
Ps.
(10,268,520
) 
Capitalized interest expense (Note 10 b)
      1,527,259       1,514,654    
 
1,442,077
 
Commissions
      (1,067,381 )      (1,061,278 )   
 
(1,190,435
) 
Interest cost of labor obligations (Note 18)
      (14,375,520 )      (12,376,939 )   
 
(13,573,881
) 
Contractual earn-out from business combination (Note 4)
      —        4,271,250    
 
2,206,671
 
Interest expense on taxes
      (243,075 )      (190,822 )   
 
(220,983
) 
Recognized dividend income (3) (Note 4)
      2,628,600       6,155,993    
 
4,551,827
 
Contractual compensation from business combination
      —        —     
 
(647,013
) 
Impairment to notes receivable from joint venture
      —        —     
 
(12,184,562
) 
Impairment of joint venture
      —        —     
 
(4,677,782
) 
Allowance of doubtful accounts
(1)
      —        —     
 
(1,051,288
) 
Gain on net monetary positions
      4,876,842       11,538,061    
 
9,321,480
 
Other financial cost
(2)
      (835,028 )      (327,451 )   
 
(522,259
) 
  
 
 
    
 
 
    
 
 
  
Total
    Ps. (14,243,517 )    Ps. (19,116,219 )   
Ps.
(26,814,668
) 
  
 
 
    
 
 
    
 
 
  
 
(1)
This figure is related to certain uncollectible balances.
(2)
Excludes discontinued operations of TracFone, Chile and Panama for the years ended 2021 and 2022. (See note 2ac)
(3)
Dividend received during 2021, 2022 and 2023 by Ps. 2,628,600, Ps, 5,426,370 and Ps. 4,590,313, respectively.