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Accounts payable, accrued liabilities and asset retirement obligations | 12 Months Ended
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Dec. 31, 2024
Accounts payable, accrued liabilities and asset retirement obligations [Abstract] |
Accounts payable, accrued liabilities and asset retirement obligations | Note 16. Accounts payable, accrued liabilities and asset retirement obligations a) The components of the accounts payable are as follows:
|  | At December 31, |
|  | 2023 |  |  | 2024 |
Suppliers |  | Ps. | 63,235,934 |  |  | Ps. | 61,741,976 |
Sundry creditors |  |  | 88,637,103 |  |  |  | 92,286,367 |
Interest payable |  |  | 6,616,584 |  |  |  | 8,959,701 |
Guarantee deposits from customers |  |  | 1,455,109 |  |  |  | 1,669,103 |
Dividends payable |  |  | 2,152,686 |  |  |  | 2,266,987 |
Total |  | Ps. | 162,097,416 |  |  | Ps. | 166,924,134 |
As of December 31, 2024, the Company has recognized long-term accounts payable of Ps.17,224,845, primarily due for obligations related to the acquisition of operating licenses. b) The balance of accrued liabilities at December 31, 2023 and 2024 are as follows:
|  | At December 31, |
|  | 2023 |  |  | 2024 |
Current liabilities |  |  |  |  |  |
Direct employee benefits payable |  | Ps. | 20,858,965 |  |  | Ps. | 22,080,021 |
Provisions |  |  | 34,355,359 |  |  |  | 34,953,816 |
Total |  | Ps. | 55,214,324 |  |  | Ps. | 57,033,837 |
The movements in contingencies for the years ended December 31, 2023 and 2024 are as follows:
|  | Balance at December 31, 2022 |  |  | Effect of translation |  |  | Increase of the year |  |  | Applications |  |  | Balance at December 31, 2023 |
Payments |  |  | Reversals
Contingencies |  | Ps. | 35,850,857 |  |  | Ps. | (1,738,359 | ) |  | Ps. | 7,361,456 |  |  | Ps. | (5,642,088 | ) |  | Ps. | (1,476,507 | ) |  | Ps. | 34,355,359 |
|  | Balance at December 31, 2023 |  |  | Business combination |  |  | Effect of translation |  |  | Increase of the year |  |  | Applications |  |  | Balance at December 31, 2024 |
Payments |  |  | Reversals
Contingencies |  | Ps. | 34,355,359 |  |  | Ps. | 182,686 |  |  | Ps. | 437,201 |  |  | Ps. | 6,580,005 |  |  | Ps. | (4,659,801 | ) |  | Ps. | (1,941,634 | ) |  | Ps. | 34,953,816 |
Provisions and contingencies include tax, labor, regulatory and other legal type contingencies. See Note 17 b) for detail of contingencies. c) The movements in the asset retirement obligations for the years ended December 31, 2023 and 2024 are as follows:
|  | Balance at December 31, 2022 |  |  | Effect of translation |  |  | Increase of the year |  |  | Applications |  |  | Balance at December 31, 2023 |
Payments |  |  | Reversals
Asset retirement obligations |  | Ps. | 10,799,997 |  |  | Ps. | (1,722,035 | ) |  | Ps. | 1,425,391 |  |  | Ps. | (175,163 | ) |  | Ps. | (210,262 | ) |  | Ps. | 10,117,928 |
|  | Balance at December 31, 2023 |  |  | Business combination |  |  | Effect of translation |  |  | Increase of the year |  |  | Applications |  |  | Balance at December 31, 2024 |
Payments |  |  | Reversals
Asset retirement obligations |  | Ps. | 10,117,928 |  |  | Ps. | 101,101 |  |  | Ps. | 749,725 |  |  | Ps. | 989,544 |  |  | Ps. | (76,166 | ) |  | Ps. | (369,353 | ) |  | Ps. | 11,512,779 |
The discount rates used for the asset retirement obligation are based on market rates that are expected to be undertaken by the dismantling or restoration of cell sites and may include labor costs.

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