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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.