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v3.23.4

Valuation of derivatives, interest cost from labor obligations and other financial items, net (Tables) | 9 Months Ended
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Sep. 30, 2023
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Schedule of Valuation of Derivatives and Other Financial Items | For the nine-month periods ended September 30, 2023 and 2022, valuation of derivatives and other financial items was as follows:
|  | 2023 |  |  | 2022 |
Loss in valuation of derivatives, net |  | Ps. | (14,583,677 | ) |  | Ps. | (33,682,405 | )
Capitalized interest income |  |  | 998,616 |  |  |  | 1,149,241 |
Commissions |  |  | (854,342 | ) |  |  | (770,028 | )
Interest cost of labor obligations |  |  | (10,373,166 | ) |  |  | (9,287,660 | )
Dividend received |  |  | 3,884,554 |  |  |  | 5,433,823 |
Gain on net monetary positions |  |  | 12,310,469 |  |  |  | 9,773,317 |
Contractual earn-out Verizon |  |  | 1,345,103 |  |  |  | 2,298,533 |
Impairment to accounts receivable – ClaroVTR |  |  | (8,238,393 | ) |  |  | — |
Impairment to investment – ClaroVTR |  |  | (4,677,782 | ) |  |  | — |
TracFone contractual compensation |  |  | (647,013 | ) |  |  | — |
DISH uncollectible allowance |  |  | (613,515 | ) |  |  | — |
Dividend prescription America Movil |  |  | — |  |  |  | 885,877 |
Other financial cost (i) |  |  | 136,422 |  |  |  | 497,828 |
Total |  | Ps. | (21,312,724 | ) |  | Ps. | (23,701,474 | )
(i) | Excludes discontinued operations of Chile and Panama (See Note 2b)

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