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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, 2024
Right-of-use assets and liability related to right-of-use of assets [Abstract] |
Right-of-Use Assets and Lease Liabilities | In 2022, 2023 and 2024 the movement of right-of-use assets and lease liabilities are as follows:
|  | Right-of-use assets |  |  |  |
|  | Towers & Sites |  |  | Property |  |  | Other equipment |  |  | Total |  |  | Liability related to right-of-use of assets |
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 Claro Chile, SpA joint venture. See Note 12b.
|  | Right-of-use assets |  |  |  |
|  | Towers & Sites |  |  | Property |  |  | Other equipment |  |  | Total |  |  | Liability related to right-of-use of assets |
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 |
|  | Right-of-use assets |  |  |  |
|  | Towers & Sites |  |  | Property |  |  | Other equipment |  |  | Total |  |  | Liability related to right-of-use of assets |
As of January 1, 2024 |  | Ps. | 106,582,513 |  |  | Ps. | 6,637,432 |  |  | Ps. | 348,375 |  |  | Ps. | 113,568,320 |  |  | Ps. | 125,169,156 |
Additions and release |  |  | 69,238,564 |  |  |  | 5,007,853 |  |  |  | 481,822 |  |  |  | 74,728,239 |  |  |  | 74,430,110 |
Business combination |  |  | 4,166,641 |  |  |  | 401,760 |  |  |  | 943,145 |  |  |  | 5,511,546 |  |  |  | 5,285,522 |
Modifications |  |  | 20,750,663 |  |  |  | 3,644,901 |  |  |  | 6,460,657 |  |  |  | 30,856,221 |  |  |  | 31,996,863 |
Depreciation |  |  | (26,991,438 | ) |  |  | (3,151,532 | ) |  |  | (2,258,796 | ) |  |  | (32,401,766 | ) |  |  | — |
Interest expense |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 16,594,964 |
Payments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (45,285,610 | )
Translation adjustment |  |  | 6,050,342 |  |  |  | 900,839 |  |  |  | 246,637 |  |  |  | 7,197,818 |  |  |  | 4,912,223 |
Balance at December 31, 2024 |  | Ps. | 179,797,285 |  |  | Ps. | 13,441,253 |  |  | Ps. | 6,221,840 |  |  | Ps. | 199,460,378 |  |  | Ps. | 213,103,228 |
Lease Debt | The lease debt of the Company is integrated according to its maturities as follows:
|  | 2023 |  |  | 2024 |
Short term |  | Ps. | 24,375,010 |  |  | Ps. | 35,436,851 |
Long term |  |  | 100,794,146 |  |  |  | 177,666,377 |
Total |  | Ps. | 125,169,156 |  |  | Ps. | 213,103,228 |
Right of Use Liability Maturities | The Company’s right of use long-term liability maturities as of December 31, 2024 are as follows:
Year ended December 31, |  |  |
2026 |  | Ps. | 25,309,238 |
2027 |  |  | 27,034,007 |
2028 |  |  | 24,127,674 |
2029 |  |  | 60,141,767 |
2030 |  |  | 20,138,132 |
2031 and thereafter |  |  | 20,915,559 |
Total |  | Ps. | 177,666,377 |
Lease Expenses | During the years ended December 31, 2022, 2023 and 2024, the Company recognized expenses as follows:
|  | 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 |
|  | 2024 |
|  | Others |  |  | Related parties |  |  | Total |
Depreciation expense of right-of-use assets |  | Ps. | 16,046,897 |  |  | Ps. | 16,354,869 |  |  | Ps. | 32,401,766 |
Interest expense on lease liabilities |  |  | 6,055,603 |  |  |  | 10,539,361 |  |  |  | 16,594,964 |
Expense relating to short-term leases |  |  | 845 |  |  |  | — |  |  |  | 845 |
Expense relating to leases of low-value assets |  |  | 2,288 |  |  |  | — |  |  |  | 2,288 |
Variable lease payments |  |  | 94,352 |  |  |  | — |  |  |  | 94,352 |
Total |  | Ps. | 22,199,985 |  |  | Ps. | 26,894,230 |  |  | Ps. | 49,094,215 |

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