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Financial Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2023

Text block [abstract]

Summary of Categorization of the Financial Instruments, Excluding Cash and Cash Equivalents

Set out below is the categorization of the financial instruments, excluding cash and cash equivalents, held by the Company as of December 31, 2022 and 2023:


		December 31, 2022
		Loans and Receivables				Fair value through profit or loss				Fair value through OCI
Financial Assets:
Equity investments at fair value through OCI and other short-term investments (Note 4)		Ps.	—			Ps.	—			Ps.	88,428,111
Accounts receivable from subscribers, distributors, contractual assets and other (Note 5)			161,201,512				—				—
Related parties (Note 6)			2,287,213				—				—
Derivative financial instruments (Note 7)			—				2,602,680				—

Total current assets			163,488,725				2,602,680				88,428,111

Non-current assets
Debt instruments at fair value through OCI			—				—				6,981,149

Total		Ps.	163,488,725			Ps.	2,602,680			Ps.	95,409,260

Financial Liabilities:
Debt (Note 14)		Ps.	510,589,480			Ps.	—			Ps.	—
Liability related to right-of-use of assets (Note 15)			134,148,811				—				—
Accounts payable (Note 16)			174,472,769				—				—
Related parties (Note 6)			7,224,218				—				—
Derivative financial instruments (Note 7)			—				25,331,346				—

Total		Ps.	826,435,278			Ps.	25,331,346			Ps.	—


		December 31, 2023
		Loans and Receivables				Fair value through profit or loss				Fair value through OCI
Financial Assets:
Equity investments at fair value through OCI and other short-term investments (Note 4)		Ps.	3,523,883			Ps.	—			Ps.	70,231,744
Accounts receivable from subscribers, distributors, contractual assets and other (Note 5)			158,700,738				—				—
Related parties (Note 6)			1,071,520				—				—
Derivative financial instruments (Note 7)			—				1,446,034				—

Total current assets			163,296,141				1,446,034				70,231,744

Non-current assets
Debt instruments at fair value through OCI			—				—				14,914,412

Total		Ps.	163,296,141			Ps.	1,446,034			Ps.	85,146,156

Financial Liabilities:
Debt (Note 14)		Ps.	500,677,052			Ps.	—			Ps.	—
Liability related to right-of-use of assets (Note 15)			125,169,156				—				—
Accounts payable (Note 16)			162,097,416				—				—
Related parties (Note 6)			6,766,826				—				—
Derivative financial instruments (Note 7)			—				17,896,379				—

Total		Ps.	794,710,450			Ps.	17,896,379			Ps.	—

Summary of Fair Value for the Financial Assets (Excluding Cash and Cash Equivalents) and Financial Liabilities

The fair value for the financial assets (excluding cash and cash equivalents) and financial liabilities shown in the consolidated statements of financial position at December 31, 2022 and 2023 is as follows:


		Measurement of fair value at December 31, 2022
		Level 1				Level 2				Level 3				Total
Assets:
Equity investments at fair value through OCI and other short-term investments (Note 4)		Ps.	88,428,111			Ps.	—			Ps.	—			Ps.	88,428,111
Derivative financial instruments (Note 7)			—				2,602,680				—				2,602,680

Total current assets			88,428,111				2,602,680				—				91,030,791

Revalued of assets (Note 10)			—				—				38,353,719				38,353,719
Pension plan assets (Note 18)			192,829,688				15,657,661				39,270				208,526,619
Debt instruments at fair value through OCI			—				6,981,149				—				6,981,149

Total non current assets			192,829,688				22,638,810				38,392,989				253,861,487

Total		Ps.	281,257,799			Ps.	25,241,490			Ps.	38,392,989			Ps.	344,892,278

Liabilities:
Debt		Ps.	371,709,395			Ps.	116,848,635			Ps.	—			Ps.	488,558,030
Liability related to right-of-use of assets			134,148,811				—				—				134,148,811
Derivative financial instruments			—				25,331,346				—				25,331,346

Total		Ps.	505,858,206			Ps.	142,179,981			Ps.	—			Ps.	648,038,187


		Measurement of fair value at December 31, 2023
		Level 1				Level 2				Level 3				Total
Assets:
Equity investments at fair value through OCI and other short-term investments (Note 4)		Ps.	70,231,744			Ps.	—			Ps.	3,523,883			Ps.	73,755,627
Derivative financial instruments (Note 7)			—				1,446,034				—				1,446,034

Total current assets			70,231,744				1,446,034				3,523,883				75,201,661

Revalued of assets (Note 10)			—				—				9,239,279				9,239,279
Pension plan assets (Note 18)			191,442,079				12,616,945				33,563				204,092,587
Debt instruments at fair value through OCI			4,538,631				10,375,781				—				14,914,412

Total non current assets			195,980,710				22,992,726				9,272,842				228,246,278

Total		Ps.	266,212,454			Ps.	24,438,760			Ps.	12,796,725			Ps.	303,447,939

Liabilities:
Debt		Ps.	382,310,932			Ps.	107,730,819			Ps.	—			Ps.	490,041,751
Liability related to right-of-use of assets			125,169,156				—				—				125,169,156
Derivative financial instruments			—				17,896,379				—				17,896,379

Total		Ps.	507,480,088			Ps.	125,627,198			Ps.	—			Ps.	633,107,286

Summary of Changes in Liabilities Arising From Financing Activities

Changes in liabilities arising from financing activities

At December 31,
2021

Cash flow

Foreign currency
exchange and
other

At December 31,
2022

Debt

Ps.564,030,102

Ps.43,073,992

Ps.(96,514,614

)

Ps.510,589,480

Liability related to right-of-use of assets

98,654,225

(33,823,287

)

69,317,873

134,148,811

Total liabilities from financing activities

Ps.662,684,327

Ps.9,250,705

Ps.(27,196,741

)

Ps.644,738,291

At December 31,
2022

Cash flow

Foreign currency
exchange and
other

At December 31,
2023

Debt

Ps.510,589,480

Ps.34,644,826

Ps.(44,557,254

)

Ps.500,677,052

Liability related to right-of-use of assets

134,148,811

(39,498,197

)

30,518,542

125,169,156

Total liabilities from financing activities

Ps.644,738,291

Ps.(4,853,371

)

Ps.(14,038,712

)

Ps.625,846,208