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v3.23.4

Related Parties | 9 Months Ended
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Sep. 30, 2023
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Related Parties |
3. | Related Parties
a) The following is an analysis of the balances with related parties as of September 30, 2023 and December 31, 2022. All the companies were considered affiliates of América Móvil since the Company or the Company’s principal shareholders are also direct or indirect shareholders in the related parties:
|  | 2023 |  |  | 2022 |
Accounts receivable: |  |  |  |  |  |  |  |
Sears Roebuck de México, S.A. de C.V. and Subsidiaries |  | Ps. | 219,463 |  |  | Ps. | 260,584 |
Sitios Latinoamérica, S.A.B. de C.V. |  |  | 333,600 |  |  |  | 1,460,897 |
Sanborns Hermanos, S.A. |  |  | 73,222 |  |  |  | 124,157 |
Patrimonial Inbursa, S.A. |  |  | 369,658 |  |  |  | 166,366 |
Grupo Condumex, S.A. de C.V. and Subsidiaries |  |  | 27,045 |  |  |  | 31,857 |
Telesites, S.A.B. de C.V. and Subsidiaries |  |  | 100,518 |  |  |  | 80,677 |
Claroshop.com, S.A.P.I de C.V. |  |  | 70,704 |  |  |  | 31,559 |
Other |  |  | 201,240 |  |  |  | 131,116 |
Total |  | Ps. | 1,395,450 |  |  | Ps. | 2,287,213 |
Accounts payable: |  |  |  |  |  |  |  |
Carso Infraestructura y Construcción, S.A. de C.V. and Subsidiaries |  | Ps. | 2,566,413 |  |  | Ps. | 2,836,689 |
Grupo Condumex, S.A. de C.V. and Subsidiaries |  |  | 462,891 |  |  |  | 2,036,371 |
Sitos Latinoamérica, S.A.B. de C.V. |  |  | 1,003,640 |  |  |  | 960,244 |
Fianzas Guardiana Inbursa, S.A. de C.V. |  |  | 433,843 |  |  |  | 437,428 |
Claroshop.com, S.A.P.I de C.V. |  |  | 138,549 |  |  |  | 216,774 |
Grupo Financiero Inbursa, S.A.B. de C.V. |  |  | 85,216 |  |  |  | 102,127 |
Seguros Inbursa, S.A. de C.V. |  |  | 334,513 |  |  |  | 107,389 |
Cicsa Perú, S.A.C |  |  | 244,335 |  |  |  | 256,344 |
Industrial Afiliada, S.A. de C.V |  |  | 367,979 |  |  |  | 103,864 |
Banco Inbursa, S.A |  |  | 75,130 |  |  |  | 20,089 |
Promotora Inbursa, S.A. de C.V |  |  | 37,894 |  |  |  | 15,174 |
Other |  |  | 286,729 |  |  |  | 131,725 |
Total |  | Ps. | 6,037,132 |  |  | Ps. | 7,224,218 |
For the periods ended September 30, 2023 and 2022, there were no impairment losses on accounts receivable from related parties.
| b) | For the nine-month periods ended September 30, 2023 and 2022, the Company conducted the following transactions with related parties:
|  | 2023 |  |  | 2022 |
C apital expenditures and expenses: |  |  |  |  |  |  |  |
Construction services, purchases of materials, inventories and property, plant and equipment (i) |  | Ps. | 7,437,743 |  |  | Ps. | 9,450,787 |
Insurance premiums, fees paid for administrative and operating services, brokerage services and others (ii) |  |  | 3,307,409 |  |  |  | 2,420,466 |
Associated costs for towers’ sale (iii) |  |  | 1,584,080 |  |  |  | — |
Rent of towers |  |  | 804,171 |  |  |  | 312,726 |
Other services |  |  | 1,535,383 |  |  |  | 1,042,218 |
|  | Ps. | 14,668,786 |  |  | Ps. | 13,226,197 |
Revenues: |  |  |  |  |  |  |  |
Service revenues |  | Ps. | 630,643 |  |  | Ps. | 547,805 |
Sales of towers (iv) |  |  | 7,662,188 |  |  |  | — |
Sales of equipment |  |  | 1,118,923 |  |  |  | 598,162 |
|  | Ps. | 9,411,754 |  |  | Ps. | 1,145,967 |
i) | In 2023, this amount includes Ps. 5,405,210 (Ps. 7,414,728 in 2022) for network construction services and construction materials purchased from subsidiaries of Grupo Carso, S.A.B. de C.V. (Grupo Carso).
ii) | In 2023, this amount includes Ps. 48,564 (Ps. 79,398 in 2022) for network maintenance services performed by Grupo Carso subsidiaries; Ps. 0 in 2023 (Ps. 16,556 in 2022, respectively) for software services provided by an associate, and Ps. 2,734,425 (Ps. 2,272,336 in 2022) for insurance premiums paid mainly by Radiomóvil Dipsa, S.A. de C.V. (hereinafter, “Telcel”) to Seguros Inbursa S.A. and Fianzas Guardiana Inbursa, S.A., which, in turn, places most of such insurance with reinsurers.
iii) | In 2023, this amount includes Ps. 789,414 of the cost related to the sales of towers by Compañía Dominicana de Teléfonos, S.A., Ps. 779,231 of the cost related to the sale of towers by América Móvil Perú, S.A.C., and Ps. 15,435 of the cost related to the sale of towers by Telmex.
iv) | In 2023, this amount includes Ps. 2,427,897 for sales of towers by Compañía Dominicana de Teléfonos, S.A., Ps. 4,282,291 for sales of towers by América Móvil Perú, S.A.C., and Ps. 952,000 for sale of towers by Telmex.

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- Definition The entire disclosure for related parties. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2023-01-01 -Section Disclosures -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IAS24_g13-24_TI -URIDate 2023-03-23 + Details
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