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Accounts receivable from subscribers, distributors, recoverable taxes contractual assets and other, net | 12 Months Ended
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Dec. 31, 2023
Text block [abstract] |
Accounts receivable from subscribers, distributors, recoverable taxes contractual assets and other, net | Note 5. Accounts receivable from subscribers, distributors, recoverable taxes contractual assets and other, net a) An analysis of accounts receivable by component at December 31, 2022 and 2023 is as follows:
|  | At December 31, |
|  | 2022 |  |  | 2023 |
Subscribers and distributors |  |  | Ps.154,659,093 |  |  |  | Ps.156,569,986 |
Telecommunications carriers for network interconnection and other services |  |  | 3,519,170 |  |  |  | 2,960,653 |
Recoverable taxes |  |  | 46,947,187 |  |  |  | 57,501,535 |
Sundry debtors |  |  | 16,528,588 |  |  |  | 12,302,877 |
Contract assets |  |  | 28,573,717 |  |  |  | 25,062,219 |
Allowance of expected credit losses |  |  | (42,079,056 | ) |  |  | (38,194,997 | )
Total net |  |  | Ps.208,148,699 |  |  |  | Ps.216,202,273 |
Non-current subscribers, distributors and contractual assets |  |  | 8,724,497 |  |  |  | 9,400,123 |
Total current subscribers, distributors and contractual assets |  |  | Ps.199,424,202 |  |  |  | Ps.206,802,150 |
b) Changes in the allowance of the expected credit losses is as follows:
|  | For the years ended December 31, |
|  | (1) 2021 |  |  | 2022 |  |  | 2023 |
Balance at beginning of year |  | Ps. | (44,551,735 | ) |  | Ps. | (41,835,826 | ) |  | Ps. | (42,079,056 | )
Increases recorded in expenses (i) |  |  | (10,212,490 | ) |  |  | (12,197,447 | ) |  |  | (12,021,598 | )
Write-offs |  |  | 11,682,343 |  |  |  | 9,162,382 |  |  |  | 11,392,722 |
Incorporation (spin-off) (ii) |  |  | — |  |  |  | — |  |  |  | (3,002 | )
Translation effect |  |  | 1,246,056 |  |  |  | 2,791,835 |  |  |  | 4,515,937 |
Balance at year end |  | Ps. | (41,835,826 | ) |  | Ps. | (42,079,056 | ) |  | Ps. | (38,194,997 | )
(1) | Discontinued operations
i) | Includes discontinued operation of Panama and Chile in joint venture. See note 2Ac.
ii) | This figure is related to the spin-off of Telekom Austria AG.
c) The following table shows the aging of accounts receivable at December 31, 2022 and 2023, for subscribers and distributors:
|  | Past due |
|  | Total |  |  | Unbilled services provided |  |  | a-30 days |  |  | 31-60 days |  |  | 61-90 days |  |  | Greater than 90 days |
December 31, 2022 |  |  | Ps.154,659,093 |  |  |  | Ps.66,839,514 |  |  |  | Ps.31,726,606 |  |  |  | Ps.4,099,261 |  |  |  | Ps.2,574,082 |  |  |  | Ps.49,419,630 |
December 31, 2023 |  |  | Ps.156,569,986 |  |  |  | Ps.94,822,572 |  |  |  | Ps.15,595,155 |  |  |  | Ps.4,533,856 |  |  |  | Ps.2,543,476 |  |  |  | Ps.39,074,927 |
d) The following table shows the accounts receivable from subscribers and distributors included in the allowance for expected credit losses of trade receivables, as of December 31, 2022 and 2023:
|  | Total |  | 1-90 days |  | Greater than 90 days
December 31, 2022 |  | Ps.42,079,056 |  | Ps.4,207,906 |  | Ps.37,871,150
December 31, 2023 |  | Ps.38,194,997 |  | Ps.2,989,388 |  | Ps.35,205,609
e) An analysis of contract assets and liabilities at December 31, 2022 and 2023 is as follows:
|  | 2022 |  |  | 2023 |
Contract Assets: |  |  |  |  |  |  |  |
Balance at the beginning of the year |  | Ps. | 30,901,277 |  |  | Ps. | 28,573,717 |
Additions |  |  | 28,262,872 |  |  |  | 24,666,211 |
Business combination |  |  | 404,489 |  |  |  | — |
Disposals |  |  | (5,238,752 | ) |  |  | (4,672,331 | )
Amortization |  |  | (22,926,487 | ) |  |  | (19,998,178 | )
Translation effect |  |  | (2,829,682 | ) |  |  | (3,507,200 | )
Balance at the end of the year |  | Ps. | 28,573,717 |  |  | Ps. | 25,062,219 |
Non-current contract assets |  | Ps. | 880,860 |  |  | Ps. | 1,149,202 |
Current portion contracts assets |  | Ps. | 27,692,857 |  |  | Ps. | 23,913,017 |

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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
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