XML 31 R25.htm IDEA: XBRL DOCUMENT
v3.23.4

Financial Assets and Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 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 September 30, 2023 and December 31, 2022:
|  | September 30, 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 |  | Ps. | 5,889,985 |  |  | Ps. | — |  |  | Ps. | 68,627,966 |
Accounts receivable from subscribers, distributors, contractual assets and other |  |  | 163,010,399 |  |  |  | — |  |  |  | — |
Related parties |  |  | 1,395,450 |  |  |  | — |  |  |  | — |
Derivative financial instruments |  |  | — |  |  |  | 1,779,953 |  |  |  | — |
Total current assets |  |  | 170,295,834 |  |  |  | 1,779,953 |  |  |  | 68,627,966 |
Debt instruments at fair value through OCI |  |  | — |  |  |  | — |  |  |  | 14,510,542 |
Total |  | Ps. | 170,295,834 |  |  | Ps. | 1,779,953 |  |  | Ps. | 83,138,508 |
Financial Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Debt |  | Ps. | 507,043,629 |  |  | Ps. | — |  |  | Ps. | — |
Liability related to right-of-use of assets |  |  | 131,467,840 |  |  |  | — |  |  |  | — |
Accounts payable |  |  | 169,397,530 |  |  |  | — |  |  |  | — |
Related parties |  |  | 6,037,132 |  |  |  | — |  |  |  | — |
Derivative financial instruments |  |  | — |  |  |  | 24,499,284 |  |  |  | — |
Total |  | Ps. | 813,946,131 |  |  | Ps. | 24,499,284 |  |  | Ps. | — |
|  | 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 |  | Ps. | — |  |  | Ps. | — |  |  | Ps. | 88,428,111 |
Accounts receivable from subscribers, distributors, contractual assets and other |  |  | 161,201,512 |  |  |  | — |  |  |  | — |
Related parties |  |  | 2,287,213 |  |  |  | — |  |  |  | — |
Derivative financial instruments |  |  | — |  |  |  | 2,602,680 |  |  |  | — |
Total current assets |  |  | 163,488,725 |  |  |  | 2,602,680 |  |  |  | 88,428,111 |
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 |  | Ps. | 510,589,480 |  |  | Ps. | — |  |  | Ps. | — |
Liability related to right-of-use of assets |  |  | 134,148,811 |  |  |  | — |  |  |  | — |
Accounts payable |  |  | 174,472,769 |  |  |  | — |  |  |  | — |
Related parties |  |  | 7,224,218 |  |  |  | — |  |  |  | — |
Derivative financial instruments |  |  | — |  |  |  | 25,331,346 |  |  |  | — |
Total |  | Ps. | 826,435,278 |  |  | Ps. | 25,331,346 |  |  | 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 interim condensed consolidated statements of financial position at September 30, 2023 and December 31, 2022 is as follow:
|  | Measurement of fair value at September 30, 2023 |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity investments at fair value through OCI and other short-term investments |  | Ps. | 68,627,966 |  |  | Ps. | — |  |  |  | Ps.5,889,985 |  |  |  | Ps.74,517,951 |
Derivative financial instruments |  |  | — |  |  |  | 1,779,953 |  |  |  | — |  |  |  | 1,779,953 |
Revalued of assets |  |  | — |  |  |  | — |  |  |  | 27,812,945 |  |  |  | 27,812,945 |
Pension plan assets |  |  | 191,871,841 |  |  |  | 14,298,222 |  |  |  | 35,860 |  |  |  | 206,205,923 |
Total current assets |  |  | 260,499,807 |  |  |  | 16,078,175 |  |  |  | 33,738,790 |  |  |  | 310,316,772 |
Debt instruments at fair value through OCI |  |  | 5,032,597 |  |  |  | 9,477,945 |  |  |  | — |  |  |  | 14,510,542 |
Total |  | Ps. | 265,532,404 |  |  | Ps. | 25,556,120 |  |  | Ps. | 33,738,790 |  |  | Ps. | 324,827,314 |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt |  | Ps. | 349,654,882 |  |  | Ps. | 127,557,171 |  |  | Ps. | — |  |  | Ps. | 477,212,053 |
Liability related to right-of-use of assets |  |  | 131,467,840 |  |  |  | — |  |  |  | — |  |  |  | 131,467,840 |
Derivative financial instruments |  |  | — |  |  |  | 24,499,284 |  |  |  | — |  |  |  | 24,499,284 |
Total |  | Ps. | 481,122,722 |  |  | Ps. | 152,056,455 |  |  | Ps. | — |  |  | Ps. | 633,179,177 |
|  | 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 |  | Ps. | 88,428,111 |  |  | Ps. | — |  |  | Ps. | — |  |  | Ps. | 88,428,111 |
Derivative financial instruments |  |  | — |  |  |  | 2,602,680 |  |  |  | — |  |  |  | 2,602,680 |
Revalued of assets |  |  | — |  |  |  | — |  |  |  | 38,353,719 |  |  |  | 38,353,719 |
Pension plan assets |  |  | 192,829,688 |  |  |  | 15,657,661 |  |  |  | 39,270 |  |  |  | 208,526,619 |
Total current assets |  |  | 281,257,799 |  |  |  | 18,260,341 |  |  |  | 38,392,989 |  |  |  | 337,911,129 |
Debt instruments at fair value through OCI |  |  | — |  |  |  | 6,981,149 |  |  |  | — |  |  |  | 6,981,149 |
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 |

X
- Definition Text block [abstract] + References No definition available. + Details
Name: | amx_TextBlockAbstract
Namespace Prefix: | amx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of detailed information about financial instruments. [Refer: Financial instruments, class [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 31 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_31&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 7 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_7&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 35K -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_35K&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of the fair value measurement of assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2023-01-01 -Paragraph 93 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2023-en-r&anchor=para_93&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfFairValueMeasurementOfAssetsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration