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v3.23.4

Interim Condensed Consolidated Statements of Comprehensive Income - MXN ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022 | [1]
Operating revenues: |  |
Service revenues | $ 521,859,211 | $ 532,404,944
Sales of equipment | 93,441,043 | 96,134,423
Operating revenues | 615,300,254 | 628,539,367
Operating costs and expenses: |  |
Cost of sales and services | 237,179,459 | 245,607,587
Commercial, administrative and general expenses | 131,042,690 | 135,022,670
Other expenses | 5,775,031 | 3,159,198
Depreciation and amortization | 115,327,084 | 118,564,551
Operating costs and expenses | 489,324,264 | 502,354,006
Operating income | 125,975,990 | 126,185,361
Interest income | 6,644,562 | 3,112,308
Interest expense | (32,294,735) | (30,940,340)
Foreign currency exchange gain, net | 15,493,685 | 25,040,727
Valuation of derivatives, interest cost from labor obligations and other financial items, net | (21,312,724) | (23,701,474)
Equity interest in net result of associated companies | (3,731,486) | 48,014
Profit before income tax | 90,775,292 | 99,744,596
Income tax | 29,112,504 | 35,657,332
Net profit for the period from continuing operations | 61,662,788 | 64,087,264
Profit after tax for the period from discontinued operations | 0 | 2,671,630
Net profit for the period | 61,662,788 | 66,758,894
Net profit for the period attributable to: |  |
Equity holders of the parent from continuing operations | 58,048,606 | 59,778,075
Equity holders of the parent from discontinued operations | 0 | 2,671,630
Non-controlling interests | 3,614,182 | 4,309,189
Net profit for the period | $ 61,662,788 | $ 66,758,894
Basic earnings per share attributable to equity holders of the parent from continuing operations | $ 0.92 | $ 0.93
Diluted earnings per share attributable to equity holders of the parent from continuing operations | 0.92 | 0.93
Basic earnings per share attributable to equity holders of the parent from discontinuing operations | 0 | 0.04
Diluted earnings per share attributable to equity holders of the parent from discontinuing operations | $ 0 | $ 0.04
Net other comprehensive loss that may be reclassified to profit or loss in subsequent periods: |  |
Effect of translation of foreign entities from continuing operations | $ (27,440,200) | $ (28,965,432)
Effect of translation of foreign entities from discontinued operations | 0 | (1,750,472)
Items that will not be reclassified to (loss) or profit in subsequent years: |  |
Re-measurement of defined benefit plan, net of deferred taxes | (74,096) | 677,362
Unrealized loss on equity investments at fair value, net of deferred taxes | (3,630,663) | (5,699,392)
Total other comprehensive loss items for the period, net of deferred taxes | (31,144,959) | (35,737,934)
Total comprehensive income for the period | 30,517,829 | 31,020,960
Comprehensive income for the period attributable to: |  |
Equity holders of the parent from continuing operations | 29,158,213 | 31,390,828
Non-controlling interests | 1,359,616 | (369,868)
Total comprehensive income for the period | 30,517,829 | 31,020,960
Comprehensive income for the period: |  |
Net comprehensive income from continuing operations | 30,517,829 | 28,349,330
Net comprehensive income from discontinued operations | 0 | 2,671,630
Total comprehensive income for the period | $ 30,517,829 | $ 31,020,960
[1] | Restated for discontinued operations.

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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) from changes in the fair value of investments in equity instruments that the entity has designated at fair value through other comprehensive income applying paragraph 5.7.5 of IFRS 9. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 91 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_91_a&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 7 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_7&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of expenses that the entity does not separately disclose in the same statement or note when the entity uses the 'function of expense' form for its analysis of expenses. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 26 -IssueDate 2023-01-01 -Paragraph 35 -Subparagraph b -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=26&code=ifrs-tx-2023-en-r&anchor=para_35_b_vii&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 103 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_103&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 99 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_99&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2023-01-01 -Paragraph 12 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_12_e&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 81B -Subparagraph a -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_81B_a_i&doctype=Standard -URIDate 2023-03-23 + Details
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