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v3.25.1

Related Parties (Tables) | 12 Months Ended
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Dec. 31, 2023
Text block [abstract] |
Summary of Analysis of the Balances with Related Parties | a) The following is an analysis of the balances with related parties as of December 31, 2022 and 2023. All of the companies were considered affiliates of América Móvil since the Company’s principal shareholders are either direct or indirect shareholders in the related parties.
|  | 2022 |  |  | 2023 |
Accounts receivable: |  |  |  |  |  |  |  |
Sears Roebuck de México, S.A. de C.V. and Subsidiaries |  | Ps. | 260,584 |  |  | Ps. | 189,724 |
Sitios Latinoamérica, S.A.B. de C.V. |  |  | 1,460,897 |  |  |  | 216,378 |
Sanborns Hermanos, S.A. |  |  | 124,157 |  |  |  | 164,650 |
Patrimonial Inbursa, S.A. |  |  | 166,366 |  |  |  | 206,127 |
Grupo Condumex, S.A. de C.V. and Subsidiaries |  |  | 31,857 |  |  |  | 17,484 |
Telesites, S.A.B. de C.V. and Subsidiaries |  |  | 80,677 |  |  |  | 63,128 |
Claroshop.com, S.A.P.I de C.V. |  |  | 31,559 |  |  |  | 46,459 |
Other |  |  | 131,116 |  |  |  | 167,570 |
Total |  | Ps. | 2,287,213 |  |  | Ps. | 1,071,520 |
Accounts payable: |  |  |  |  |  |  |  |
Carso Infraestructura y Construcción, S.A. de C.V. and Subsidiaries |  | Ps. | 2,836,689 |  |  | Ps. | 3,256,535 |
Grupo Condumex, S.A. de C.V. and Subsidiaries |  |  | 2,036,371 |  |  |  | 548,076 |
Sitios Latinoamérica, S.A.B. de C.V. |  |  | 960,244 |  |  |  | 1,031,925 |
Fianzas Guardiana Inbursa, S.A. de C.V. |  |  | 437,428 |  |  |  | 439,437 |
Claroshop.com, S.A.P.I de C.V. |  |  | 216,774 |  |  |  | 122,940 |
Grupo Financiero Inbursa, S.A.B. de C.V. |  |  | 102,127 |  |  |  | 180,718 |
Seguros Inbursa, S.A. de C.V. |  |  | 107,389 |  |  |  | 101,026 |
Industrial Afiliada, S.A. de C.V.. |  |  | 103,864 |  |  |  | 469,591 |
Banco Inbursa, S.A. |  |  | 20,089 |  |  |  | 22,438 |
Promotora Inbursa, S.A. de C.V. |  |  | 15,174 |  |  |  | 35,292 |
Cicsa Perú, S.A.C. |  |  | 256,344 |  |  |  | 166,484 |
Other |  |  | 131,725 |  |  |  | 392,364 |
Total |  | Ps. | 7,224,218 |  |  | Ps. | 6,766,826 |
Summary of Transactions with Related Parties | b) For the years ended December 31, 2021, 2022 and 2023, the Company conducted the following transactions with related parties:
|  | 2021 |  |  | 2022 |  |  | 2023 |
Capex and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Construction services, purchases of materials, inventories and property, plant and equipment (i) |  | Ps. | 13,524,989 |  |  | Ps. | 13,107,483 |  |  | Ps. | 10,499,209 |
Insurance premiums, fees paid for administrative and operating services, brokerage services and others (ii) |  |  | 4,336,133 |  |  |  | 2,654,774 |  |  |  | 4,911,513 |
Associated costs for towers sale (iii) |  |  | — |  |  |  | 360,073 |  |  |  | 1,751,405 |
Rent of towers |  |  | — |  |  |  | 475,749 |  |  |  | 937,763 |
Other services |  |  | 1,636,402 |  |  |  | 1,890,921 |  |  |  | 1,903,476 |
|  | Ps. | 19,497,524 |  |  | Ps. | 18,489,000 |  |  | Ps. | 20,003,366 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Service revenues (iv) |  | Ps. | 714,148 |  |  | Ps. | 756,347 |  |  | Ps. | 1,153,877 |
Sales of towers (v) |  |  | 6,943,400 |  |  |  | 3,323,594 |  |  |  | 8,546,615 |
Sales of equipment |  |  | 685,781 |  |  |  | 1,153,439 |  |  |  | 2,225,521 |
|  | Ps. | 8,343,329 |  |  | Ps. | 5,233,380 |  |  | Ps. | 11,926,013 |
i) | In 2023, this amount includes Ps. 7,720,624 (Ps. 11,018,630 in 2022 and Ps. 11,447,164 in 2021) 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. 69,248 (Ps. 117,321 in 2022 and Ps. 121,728 in 2021) for network maintenance services performed by Grupo Carso subsidiaries; Ps. 0 in 2023 (Ps. 16,556 in 2022 and Ps. 50,730 in 2021) for software services provided by an associate; Ps. 3,460,518 in 2023 (Ps. 3,281,176 in 2022 and Ps. 3,814,995 in 2021) for insurance premiums with 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. 885,427 of the cost related to the sales of towers by Compañía Dominicana de Teléfonos, S.A.; Ps. 880,542 of the cost related to the sales of towers by América Móvil Perú, S.A.C.; and Ps. 15,435 of the cost related to the sales of towers by Telmex.
iv) | In 2023, this amount includes Ps. 995,831 of the total revenue, provided by Telmex.
v) | In 2023, this amount includes Ps. 2,695,790 for sales of towers by Compañía Dominicana de Teléfonos, S.A.; Ps. 4,840,325 for sales of towers by América Móvil Perú, S.A.C.; and Ps. 1,010,500 for sales of towers by Telmex.

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