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Right-of-use assets and liability related to right-of-use of assets (Tables) | 12 Months Ended
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Dec. 31, 2023
Disclosure of Company right of use asset and Lease liabilities [Abstract] |
Schedule of detailed information about right-of-use assets and lease liabilities | At December 31, 2021, 2022 and 2023 the right-of-use assets and lease liabilities are as follows:
|  | Right-of-use assets |  |  | Liability related to right-of-use of assets |
|  | Towers & Sites |  |  | Property |  |  | Other equipment |  |  | Total |
As of January 1, 2021 |  | Ps. | 85,218,875 |  |  | Ps. | 12,205,435 |  |  | Ps. | 4,552,534 |  |  | Ps. | 101,976,844 |  |  | Ps. | 109,327,241 |
Additions and release (1) |  |  | 3,145,941 |  |  |  | 482,456 |  |  |  | 1,052,022 |  |  |  | 4,680,419 |  |  |  | 3,060,042 |
Modifications |  |  | 10,945,985 |  |  |  | 1,024,573 |  |  |  | 998,161 |  |  |  | 12,968,719 |  |  |  | 12,535,394 |
Depreciation (1) |  |  | (19,849,598 | ) |  |  | (3,086,201 | ) |  |  | (2,589,506 | ) |  |  | (25,525,305 | ) |  |  | — |
Interest expense |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 7,129,251 |
Payments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (30,544,750 | )
Translation adjustment |  |  | (2,904,175 | ) |  |  | (689,558 | ) |  |  | (134,551 | ) |  |  | (3,728,284 | ) |  |  | (2,852,953 | )
Balance at December 31, 2021 |  | Ps. | 76,557,028 |  |  | Ps. | 9,936,705 |  |  | Ps. | 3,878,660 |  |  | Ps. | 90,372,393 |  |  | Ps. | 98,654,225 |
(1) | Discontinued operations
|  | Right-of-use assets |  |  | Liability related to right-of-use of assets |
|  | Towers & Sites |  |  | Property |  |  | Other equipment |  |  | Total |
As of January 1, 2022 |  | Ps. | 76,557,028 |  |  | Ps. | 9,936,705 |  |  | Ps. | 3,878,660 |  |  | Ps. | 90,372,393 |  |  | Ps. | 98,654,225 |
Additions and release (1) |  |  | 42,958,221 |  |  |  | 574,801 |  |  |  | 5,463,706 |  |  |  | 48,996,728 |  |  |  | 44,134,101 |
Business combinations |  |  | 4,247,042 |  |  |  | 318 |  |  |  | 5,413 |  |  |  | 4,252,773 |  |  |  | 9,129,255 |
Modifications |  |  | 11,859,492 |  |  |  | 3,584,607 |  |  |  | 1,790,905 |  |  |  | 17,235,004 |  |  |  | 19,038,741 |
Depreciation |  |  | (22,858,868 | ) |  |  | (3,369,095 | ) |  |  | (2,756,898 | ) |  |  | (28,984,861 | ) |  |  | — |
Interest expense |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 8,903,397 |
Payments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (33,823,287 | )
Disposals (2) |  |  | (696,904 | ) |  |  | (88,303 | ) |  |  | (36,694 | ) |  |  | (821,901 | ) |  |  | (1,044,480 | )
Transfers (3) |  |  | (165,779 | ) |  |  | (126,763 | ) |  |  | (112,301 | ) |  |  | (404,843 | ) |  |  | (438,571 | )
Translation adjustment |  |  | (5,680,583 | ) |  |  | (1,289,832 | ) |  |  | (1,800,782 | ) |  |  | (8,771,197 | ) |  |  | (10,404,570 | )
Balance at December 31, 2022 |  | Ps. | 106,219,649 |  |  | Ps. | 9,222,438 |  |  | Ps. | 6,432,009 |  |  | Ps. | 121,874,096 |  |  | Ps. | 134,148,811 |
(1) | The increase as compared to the previous year, was due to rights of use and their corresponding liability with Sitios Latam, resulting from the spin-off occurred in August 2022.
(2) | Disposals includes the Panama disposal. See Note 2Ac.
(3) | Transfers includes the ClaroVTR joint venture. See Note 12b.
|  | Right-of-use assets |  |  | Liability related to right-of-use of assets |
|  | Towers & Sites |  |  | Property |  |  | Other equipment |  |  | Total |
As of January 1, 2023 |  |  | Ps.106,219,649 |  |  |  | Ps.9,222,438 |  |  |  | Ps.6,432,009 |  |  |  | Ps.121,874,096 |  |  |  | Ps.134,148,811 |
Additions and release |  |  | 14,744,304 |  |  |  | 464,791 |  |  |  | 146,515 |  |  |  | 15,355,610 |  |  |  | 12,244,019 |
Modifications |  |  | 25,773,865 |  |  |  | 1,430,795 |  |  |  | (3,397,274 | ) |  |  | 23,807,386 |  |  |  | 39,109,007 |
Depreciation |  |  | (26,763,563 | ) |  |  | (3,122,468 | ) |  |  | (1,953,019 | ) |  |  | (31,839,050 | ) |  |  | — |
Interest expense |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 10,648,584 |
Payments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (39,498,197 | )
Translation adjustment |  |  | (13,391,742 | ) |  |  | (1,358,124 | ) |  |  | (879,856 | ) |  |  | (15,629,722 | ) |  |  | (31,483,068 | )
Balance at December 31, 2023 |  |  | Ps.106,582,513 |  |  |  | Ps.6,637,432 |  |  |  | Ps.348,375 |  |  |  | Ps.113,568,320 |  |  |  | Ps.125,169,156 |
Disclosure of maturity analysis of operating lease payments explanatory. | The lease debt of the Company is integrated according to its maturities as follows:
|  | 2022 |  |  | 2023 |
Short term |  |  | Ps.32,902,237 |  |  | Ps. | 24,375,010 |
Long term |  |  | 101,246,574 |  |  |  | 100,794,146 |
Total |  |  | Ps.134,148,811 |  |  | Ps. | 125,169,156 |
The Company’s right of use liability maturities as of December 31, 2023 are as follows:
Year ended December 31, |  |  |
2025 |  | Ps. | 7,511,403 |
2026 |  |  | 12,110,866 |
2027 |  |  | 20,149,439 |
2028 |  |  | 14,118,209 |
2029 |  |  | 14,496,822 |
2030 and thereafter |  |  | 32,407,407 |
Total |  | Ps. | 100,794,146 |
Summary of lease cost recognized expenses | During the years ended December 31, 2021, 2022 and 2023, the Company recognized expenses as follows:
|  | 2021 |
|  | Others |  |  | Related parties |  |  | Total |
Depreciation expense of right-of-use assets (1) |  | Ps. | 19,932,317 |  |  | Ps. | 5,592,988 |  |  | Ps. | 25,525,305 |
Interest expense on lease liabilities (1) |  |  | 6,212,774 |  |  |  | 916,477 |  |  |  | 7,129,251 |
Expense relating to short-term leases |  |  | 29,833 |  |  |  | — |  |  |  | 29,833 |
Expense relating to leases of low-value assets |  |  | 685 |  |  |  | — |  |  |  | 685 |
Variable lease payments |  |  | 68,236 |  |  |  | — |  |  |  | 68,236 |
Total |  | Ps. | 26,243,845 |  |  | Ps. | 6,509,465 |  |  | Ps. | 32,753,310 |
(1) | Discontinued operations
|  | 2022 |
|  | Others |  |  | Related parties |  |  | Total |
Depreciation expense of right-of-use assets |  | Ps. | 18,095,871 |  |  | Ps. | 10,888,990 |  |  | Ps. | 28,984,861 |
Interest expense on lease liabilities |  |  | 6,395,988 |  |  |  | 2,507,409 |  |  |  | 8,903,397 |
Expense relating to short-term leases |  |  | 24,234 |  |  |  | — |  |  |  | 24,234 |
Expense relating to leases of low-value assets |  |  | 886 |  |  |  | — |  |  |  | 886 |
Variable lease payments |  |  | 65,520 |  |  |  | — |  |  |  | 65,520 |
Total |  | Ps. | 24,582,499 |  |  | Ps. | 13,396,399 |  |  | Ps. | 37,978,898 |
|  | 2023 |
|  | Others |  |  | Related parties |  |  | Total |
Depreciation expense of right-of-use assets |  | Ps. | 15,530,686 |  |  | Ps. | 16,308,364 |  |  | Ps. | 31,839,050 |
Interest expense on lease liabilities |  |  | 5,316,141 |  |  |  | 5,332,443 |  |  |  | 10,648,584 |
Expense relating to short-term leases |  |  | 23,295 |  |  |  | — |  |  |  | 23,295 |
Expense relating to leases of low-value assets |  |  | 1,749 |  |  |  | — |  |  |  | 1,749 |
Variable lease payments |  |  | 67,927 |  |  |  | — |  |  |  | 67,927 |
Total |  | Ps. | 20,939,798 |  |  | Ps. | 21,640,807 |  |  | Ps. | 42,580,605 |

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