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v3.25.1

Accounts payable, accrued liabilities and asset retirement obligations (Tables) | 12 Months Ended
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Dec. 31, 2023
Text block [abstract] |
Components of the Accounts Payable | a) The components of the accounts payable are as follows:
|  | At December 31, |
|  | 2022 |  |  | 2023 |
Suppliers |  | Ps. | 69,238,025 |  |  | Ps. | 63,235,934 |
Sundry creditors |  |  | 95,270,108 |  |  |  | 88,637,103 |
Interest payable |  |  | 6,671,247 |  |  |  | 6,616,584 |
Guarantee deposits from customers |  |  | 833,424 |  |  |  | 1,455,109 |
Dividends payable |  |  | 2,459,965 |  |  |  | 2,152,686 |
Total |  | Ps. | 174,472,769 |  |  | Ps. | 162,097,416 |
Summary of Balance of Accrued Liabilities | b) The balance of accrued liabilities at December 31, 2022 and 2023 are as follows:
|  | At December 31, |
|  | 2022 |  |  | 2023 |
Current liabilities |  |  |  |  |  |  |  |
Direct employee benefits payable |  | Ps. | 20,964,474 |  |  | Ps. | 20,858,965 |
Provisions |  |  | 35,850,857 |  |  |  | 34,355,359 |
Total |  | Ps. | 56,815,331 |  |  | Ps. | 55,214,324 |
Summary of Movements in Contingent Liabilities | The movements in contingencies for the years ended December 31, 2022 and 2023 are as follows:
|  | Balance at December 31, 2021 |  |  | Effect of translation |  |  | Increase of the year |  |  | Applications |  |  | Balance at December 31, 2022 |
|  | Payments |  |  | Reversals |
Contingencies |  | Ps. | 34,338,518 |  |  | Ps. | 1,430,535 |  |  | Ps. | 5,236,368 |  |  |  | Ps.(3,864,013) |  |  |  | Ps.(1,290,551) |  |  | Ps. | 35,850,857 |
|  | Balance at December 31, 2022 |  |  | Effect of translation |  |  | Increase of the year |  |  | Applications |  |  | Balance at December 31, 2023 |
|  | Payments |  |  | Reversals |
Contingencies |  | Ps. | 35,850,857 |  |  | Ps. | (1,738,359 | ) |  | Ps. | 7,361,456 |  |  |  | Ps.(5,642,088) |  |  |  | Ps.(1,476,507) |  |  | Ps. | 34,355,359 |
Summary of Movements in Asset Retirement Obligations | c) The movements in the asset retirement obligations for the years ended December 31, 2022 and 2023 are as follows:
|  | Balance at December 31, 2021 |  |  | Business combination |  |  | Spin-off effect (2) |  |  | Effect of translation |  |  | Increase of the year |  |  | Applications |  |  | Balance at December 31, 2022 |
|  | Payments |  |  | Reversals (1) |
Asset retirement obligations |  | Ps. | 16,752,223 |  |  | Ps. | 156,578 |  |  |  | Ps.(4,257,531) |  |  |  | Ps.(1,138,217) |  |  |  | Ps.350,802 |  |  |  | Ps.(201,523) |  |  |  | Ps.(862,335) |  |  |  | Ps.10,799,997 |
(1) | Reversals includes the sale of Claro Panama and Claro Chile disposal. See Note 12b.
(2) | See Note 12d.
|  | Balance at December 31, 2022 |  |  | Effect of translation |  |  | Increase of the year |  |  | Applications |  |  | Balance at December 31, 2023 |
|  | Payments |  |  | Reversals |
Asset retirement obligations |  | Ps. | 10,799,997 |  |  | Ps. | (1,722,035 | ) |  | Ps. | 1,425,391 |  |  | Ps. | (175,163 | ) |  | Ps. | (210,262 | ) |  | Ps. | 10,117,928 |

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