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Accounts payable, accrued liabilities and asset retirement obligations (Tables)
 12 Months Ended
Dec. 31, 2023
Text block [abstract]  
Components of the Accounts Payable
a)
The components of the accounts payable are as follows:
 
    
At December 31,
  
     2022     
2023
  
Suppliers
    Ps. 69,238,025     
Ps.
63,235,934
 
Sundry creditors
      95,270,108     
 
88,637,103
 
Interest payable
      6,671,247     
 
6,616,584
 
Guarantee deposits from customers
      833,424     
 
1,455,109
 
Dividends payable
      2,459,965     
 
2,152,686
 
  
 
 
     
 
 
  
Total
    Ps. 174,472,769     
Ps.
162,097,416
 
  
 
 
     
 
 
  
Summary of Balance of Accrued Liabilities
b)
The balance of accrued liabilities at December 31, 2022 and 2023 are as follows:
 
    
At December 31,
  
     2022     
2023
  
Current liabilities
      
Direct employee benefits payable
    Ps. 20,964,474     
Ps.
20,858,965
 
Provisions
      35,850,857     
 
34,355,359
 
  
 
 
     
 
 
  
Total
    Ps. 56,815,331     
Ps.
55,214,324
 
  
 
 
     
 
 
  
Summary of Movements in Contingent Liabilities
The movements in contingencies for the years ended December 31, 2022 and 2023 are as follows:
 
     Balance at
December 31,
2021		      Effect of
translation		      Increase of
the year		      Applications      Balance at
December 31,
2022		  
     Payments      Reversals  
Contingencies
    Ps. 34,338,518      Ps. 1,430,535      Ps. 5,236,368        Ps.(3,864,013)        Ps.(1,290,551)      Ps. 35,850,857  
  
 
 
     
 
 
     
 
 
     
 
 
     
 
 
     
 
 
  
 
    
Balance at
December 31,
2022
     
Effect of
translation
    
Increase of
the year
     
Applications
     
Balance at
December 31,
2023
  
    
Payments
     
Reversals
  
Contingencies
   
Ps.
35,850,857
 
   
Ps.
(1,738,359
) 
  
Ps.
7,361,456
 
   
 
Ps.(5,642,088)
 
   
 
Ps.(1,476,507)
 
   
Ps.
34,355,359
 
  
 
 
     
 
 
    
 
 
     
 
 
     
 
 
     
 
 
  
Summary of Movements in Asset Retirement Obligations
c)
The movements in the asset retirement obligations for the years ended December 31, 2022 and 2023 are as follows:
 
    Balance at
December 31,
2021		     Business
combination		     Spin-off
effect
(2)
     Effect of
translation		     Increase of
the year		     Applications     Balance at
December 31,
2022		  
    Payments     Reversals 
(1)
  
Asset retirement obligations
   Ps. 16,752,223     Ps. 156,578       Ps.(4,257,531)       Ps.(1,138,217)       Ps.350,802       Ps.(201,523)       Ps.(862,335)       Ps.10,799,997  
 
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
 
(1)
Reversals includes the sale of Claro Panama and Claro Chile disposal. See Note 12b.
(2)
See Note 12d.
 
    
Balance at
December 31,
2022
     
Effect of
translation
    
Increase of
the year
     
Applications
    
Balance at
December 31,
2023
  
    
Payments
    
Reversals
  
Asset retirement obligations
   
Ps.
10,799,997
 
   
Ps.
(1,722,035
) 
  
Ps.
1,425,391
 
   
Ps.
(175,163
) 
  
Ps.
(210,262
) 
  
Ps.
10,117,928