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v3.25.1

Related Parties (Tables) | 12 Months Ended
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Dec. 31, 2024
Related Parties [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, 2023 and 2024. 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.
|  | 2023 |  |  | 2024 |
Accounts receivable: |  |  |  |  |  |
Sears Roebuck de México, S.A. de C.V. and Subsidiaries |  | Ps. | 189,724 |  |  | Ps. | 374,745 |
Sitios Latinoamérica, S.A.B. de C.V. |  |  | 216,378 |  |  |  | 191,515 |
Sanborns Hermanos, S.A. |  |  | 164,650 |  |  |  | 253,211 |
Patrimonial Inbursa, S.A. |  |  | 206,127 |  |  |  | 184,549 |
Grupo Condumex, S.A. de C.V. and Subsidiaries |  |  | 17,484 |  |  |  | 40,773 |
Telesites, S.A.B. de C.V. and Subsidiaries |  |  | 63,128 |  |  |  | 117,204 |
Claroshop.com, S.A.P.I de C.V. |  |  | 46,459 |  |  |  | 57,092 |
Carso Infraestructura y Construcción, S.A. de C.V. |  |  | 2,402 |  |  |  | 9,763 |
Other |  |  | 165,168 |  |  |  | 166,631 |
Total |  | Ps. | 1,071,520 |  |  | Ps. | 1,395,483 |
Accounts payable: |  |  |  |  |  |  |  |
Carso Infraestructura y Construcción, S.A. de C.V. and Subsidiaries |  | Ps. | 3,256,535 |  |  | Ps. | 1,361,945 |
Grupo Condumex, S.A. de C.V. and Subsidiaries |  |  | 548,076 |  |  |  | 148,996 |
Sitios Latinoamérica, S.A.B. de C.V. |  |  | 1,031,925 |  |  |  | 601,438 |
Fianzas Guardiana Inbursa, S.A. de C.V. |  |  | 439,437 |  |  |  | 444,085 |
Claroshop.com, S.A.P.I de C.V. |  |  | 122,940 |  |  |  | 82,617 |
Grupo Financiero Inbursa, S.A.B. de C.V. |  |  | 180,718 |  |  |  | 151,564 |
Seguros Inbursa, S.A. de C.V. |  |  | 101,026 |  |  |  | 114,998 |
Industrial Afiliada, S.A. de C.V. |  |  | 469,591 |  |  |  | 310,140 |
Banco Inbursa, S.A. |  |  | 22,438 |  |  |  | 23,300 |
Promotora Inbursa, S.A. de C.V. |  |  | 35,292 |  |  |  | 51,758 |
Cicsa Perú, S.A.C. |  |  | 166,484 |  |  |  | 123,364 |
Other |  |  | 392,364 |  |  |  | 287,755 |
Total |  | Ps. | 6,766,826 |  |  | Ps. | 3,701,960 |
Summary of Transactions with Related Parties | b) For the years ended December 31, 2022, 2023 and 2024, the Company conducted the following transactions with related parties:
|  | 2022 |  |  | 2023 |  |  | 2024 |
Capital expenditures and expenses: |  |  |  |  |  |  |  |  |
Construction services, purchases of materials, inventories and property, plant and equipment (i) |  | Ps. | 13,107,483 |  |  | Ps. | 10,499,209 |  |  | Ps. | 13,621,729 |
Insurance premiums, fees paid for administrative and operating services, brokerage services and others (ii) |  |  | 3,490,596 |  |  |  | 4,911,513 |  |  |  | 5,012,046 |
Associated costs for towers sale (iii) |  |  | 360,073 |  |  |  | 1,751,405 |  |  |  | - |
Rent of towers |  |  | 475,749 |  |  |  | 937,763 |  |  |  | 864,912 |
Other services |  |  | 1,055,099 |  |  |  | 1,903,476 |  |  |  | 1,586,583 |
|  | Ps. | 18,489,000 |  |  | Ps. | 20,003,366 |  |  | Ps. | 21,085,270 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Service revenues(iv) |  | Ps. | 756,347 |  |  | Ps. | 1,153,877 |  |  | Ps. | 1,270,286 |
Sales of towers(v) |  |  | 3,323,594 |  |  |  | 8,546,615 |  |  |  | 523,547 |
Sales of equipment |  |  | 1,153,439 |  |  |  | 2,225,521 |  |  |  | 1,514,397 |
|  | Ps. | 5,233,380 |  |  | Ps. | 11,926,013 |  |  | Ps. | 3,308,230 |
i) | In 2024, this amount includes Ps. 11,057,693 (Ps. 7,720,624 in 2023 and Ps. 11,018,630 in 2022) for network construction services and construction materials purchased from subsidiaries of Grupo Carso, S.A.B. de C.V. (Grupo Carso).
ii) | In 2024, this amount includes Ps. 4,170,478 (Ps. 3,460,518 in 2023 and Ps. 3,281,176 in 2022) for insurance premiums with Seguros Inbursa S.A. and Fianzas Guardiana Inbursa, S.A., which, in turn, places most of such insurance with reinsurers; Ps. 117,939 in 2024 (Ps. 69,248 in 2023 and Ps. 117,321 in 2022) for network maintenance services performed by Grupo Carso subsidiaries; Ps. 0 in 2024 (Ps. 0 in 2023 and Ps. 16,556 in 2022) for software services provided by an associate.
iii) | In 2023, this amount includes Ps. 855,427 (Ps. 0 in 2022) of the cost related to the sales of towers by Compañía Dominicana de Teléfonos, S.A.; Ps. 880,542 (Ps. 340,712 in 2022) of the cost related to the sales of towers by América Móvil Perú, S.A.C.; and Ps. 15,435 (Ps. 19,361 in 2022) of the cost related to the sales of towers by Telmex.
iv) | In 2024, this amount includes Ps. 1,171,375 (Ps. 995,831 in 2023 and Ps. 756,347 in 2022) of the total revenue, provided by Telmex.
v) | In 2024, this amount includes Ps.523,547 (Ps. 1,010,500 in 2023 and Ps. 2,585,160 in 2022) for sales of towers by Telmex, Ps. 0 in 2024 (Ps. 2,695,790 in 2023 and Ps. 0 in 2022) for sales of towers by Compañía Dominicana de Teléfonos, S.A.; and Ps. 0 (Ps. 4,840,325 in 2023 and Ps. 738,434 in 2022) for sales of towers by América Móvil Perú, S.A.C.

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