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Valuation of derivatives, interest cost from labor obligations and other financial items, net
9 Months Ended
Sep. 30, 2023
Text block [abstract]  
Valuation of derivatives, interest cost from labor obligations and other financial items, net
11.
Valuation of derivatives, interest cost from labor obligations and other financial items, net
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)