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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, 2024
Valuation of derivatives, interest cost from labor obligations and other financial items, net [Abstract] |
Valuation of Derivatives and Other Financial Items | For the years ended December 31, 2022, 2023 and 2024, valuation of derivatives and other financial items are as follows:
|  | For the years ended December 31, |
|  | 2022 |  |  | 2023 |  |  | 2024 |
Loss in valuation of derivatives, net (Note 7) |  | Ps. | (28,639,687 | ) |  | Ps. | (10,268,520 | ) |  | Ps. | (2,141,802 | )
Capitalized interest expense (Note 10 c) |  |  | 1,514,654 |  |  |  | 1,442,077 |  |  |  | 1,622,958 |
Commissions |  |  | (1,061,278 | ) |  |  | (1,190,435 | ) |  |  | (1,787,308 | )
Interest cost of labor obligations (Note 18) |  |  | (12,376,939 | ) |  |  | (13,573,881 | ) |  |  | (14,116,698 | )
Contractual earn-out from business combination (Note 4) |  |  | 4,271,250 |  |  |  | 2,206,671 |  |  |  | 14,856 |
Interest expense on taxes |  |  | (190,822 | ) |  |  | (220,983 | ) |  |  | (938,834 | )
Recognized dividend income (1) (Note 4) |  |  | 6,155,993 |  |  |  | 4,551,827 |  |  |  | 2,779,138 |
Loss on exchange of KPN shares (Note 4) |  |  | — |  |  |  | — |  |  |  | (2,566,239 | )
Contractual compensation from business combination |  |  | — |  |  |  | (647,013 | ) |  |  | — |
Loss from the acquisition of Claro Chile, SpA (Note 12 a) |  |  | — |  |  |  | — |  |  |  | (781,355 | )
Impairment to notes receivable from joint venture (Note 12 b) |  |  | — |  |  |  | (12,184,562 | ) |  |  | (4,594,792 | )
Recycling valuation of VTR Bonds (Note 12 a) |  |  | — |  |  |  | — |  |  |  | 4,674,598 |
Impairment of joint venture (Note 12 b) |  |  | — |  |  |  | (4,677,782 | ) |  |  | — |
Allowance of doubtful accounts (2) |  |  | — |  |  |  | (1,051,288 | ) |  |  | (1,324,469 | )
Gain on net monetary positions |  |  | 11,538,061 |  |  |  | 9,321,480 |  |  |  | 27,387,169 |
Other financial cost (3) |  |  | (327,451 | ) |  |  | (522,259 | ) |  |  | (2,608,382 | )
Total |  | Ps. | (19,116,219 | ) |  | Ps. | (26,814,668 | ) |  | Ps. | 5,618,840 |
| (1) | Dividend received during 2022, 2023 and 2024 by, Ps. 5,426,370, Ps. 4,590,313, and Ps. 2,779,138 respectively.
| (2) | This figure is related to certain uncollectible balances.
| (3) | Excludes discontinued operations of Chile and Panama for the year ended 2022. (See note 2ac).

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