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Valuation of derivatives, interest cost from labor obligations and other financial items, net (Tables) | 12 Months Ended
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Dec. 31, 2023
Text block [abstract] |
Schedule of Valuation of Derivatives and Other Financial Items | For the years ended December 31, 2021, 2022 and 2023, valuation of derivatives and other financial items are as follows:
|  | For the years ended December 31, |
|  | 2021 |  |  | 2022 |  |  | 2023 |
Loss in valuation of derivatives, net (Note 7) |  | Ps. | (6,755,214 | ) |  | Ps. | (28,639,687 | ) |  | Ps. | (10,268,520 | )
Capitalized interest expense (Note 10 b) |  |  | 1,527,259 |  |  |  | 1,514,654 |  |  |  | 1,442,077 |
Commissions |  |  | (1,067,381 | ) |  |  | (1,061,278 | ) |  |  | (1,190,435 | )
Interest cost of labor obligations (Note 18) |  |  | (14,375,520 | ) |  |  | (12,376,939 | ) |  |  | (13,573,881 | )
Contractual earn-out from business combination (Note 4) |  |  | — |  |  |  | 4,271,250 |  |  |  | 2,206,671 |
Interest expense on taxes |  |  | (243,075 | ) |  |  | (190,822 | ) |  |  | (220,983 | )
Recognized dividend income (3) (Note 4) |  |  | 2,628,600 |  |  |  | 6,155,993 |  |  |  | 4,551,827 |
Contractual compensation from business combination |  |  | — |  |  |  | — |  |  |  | (647,013 | )
Impairment to notes receivable from joint venture |  |  | — |  |  |  | — |  |  |  | (12,184,562 | )
Impairment of joint venture |  |  | — |  |  |  | — |  |  |  | (4,677,782 | )
Allowance of doubtful accounts (1) |  |  | — |  |  |  | — |  |  |  | (1,051,288 | )
Gain on net monetary positions |  |  | 4,876,842 |  |  |  | 11,538,061 |  |  |  | 9,321,480 |
Other financial cost (2) |  |  | (835,028 | ) |  |  | (327,451 | ) |  |  | (522,259 | )
Total |  | Ps. | (14,243,517 | ) |  | Ps. | (19,116,219 | ) |  | Ps. | (26,814,668 | )
(1) | This figure is related to certain uncollectible balances.
(2) | Excludes discontinued operations of TracFone, Chile and Panama for the years ended 2021 and 2022. (See note 2ac)
(3) | Dividend received during 2021, 2022 and 2023 by Ps. 2,628,600, Ps, 5,426,370 and Ps. 4,590,313, respectively.

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