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v3.21.1

Supplemental Guarantor Information - Consolidated Statement of Financial Position (Detail) $ in Millions, $ in Millions | Dec. 31, 2020 USD ($) | [1] | Dec. 31, 2020 MXN ($) | Dec. 31, 2019 MXN ($) | Dec. 31, 2018 MXN ($) | Dec. 31, 2017 MXN ($)
--- | --- | --- | --- | --- | --- | ---
Current assets: |  |  |  |  |  |
Cash and cash equivalents | $ 2,187 | $ 43,497 | $ 20,491 | [2] |  |
Accounts receivable, net | 579 | 11,523 | 15,476 | [2] |  |
Inventories | 489 | 9,727 | 10,538 | [2] |  |
Recoverable taxes | 275 | 5,471 | 7,567 | [2] |  |
Other current assets |  | 2,222 | 2,724 |  |  |
Total current assets | 3,642 | 72,440 | 56,796 | [2] |  |
Non-current assets: |  |  |  |  |  |
Investments in other entities | 383 | 7,623 | 9,751 | [2] |  |
Rights of use assets | 64 | 1,278 | 1,382 | [2] | $ 1,797 |
Property, plant and equipment, net | 2,989 | 59,460 | 61,187 | [2] | 61,942 |
Intangible assets, net | 5,227 | 103,971 | 112,050 | [2] | 116,804 |
Deferred tax assets | 560 | 11,143 | 10,432 | [2] |  |
Other non-current assets and Other current financial assets |  | 7,151 | 6,241 |  |  |
Total non-current assets | 9,583 | 190,626 | 201,043 | [2] |  |
TOTAL ASSETS | 13,225 | 263,066 | 257,839 | [2] | 263,787 |
Current liabilities: |  |  |  |  |  |
Short-term bank loans and notes payable and current portion of non-current debt |  | 5,017 | 11,485 |  |  |
Current portion of lease liabilities | 28 | 560 | 483 | [2] |  |
Interest payable | 36 | 712 | 439 | [2] |  |
Suppliers | 864 | 17,195 | 19,832 | [2] |  |
Other current liabilities |  | 19,361 | 18,771 |  |  |
Total current liabilities | 2,154 | 42,845 | 51,010 | [2] |  |
Non-current liabilities: |  |  |  |  |  |
Bank loans and notes payable | 4,145 | 82,461 | 58,492 | [2] |  |
Non-current portion of lease liabilities | 38 | 746 | 900 | [2] |  |
Other non-current liabilities |  | 14,557 | 17,752 |  |  |
Total non-current liabilities | 4,915 | 97,764 | 77,144 | [2] |  |
TOTAL LIABILITIES | 7,069 | 140,609 | 128,154 | [2] | 132,037 |
Equity: |  |  |  |  |  |
Equity attributable to equity holders of the parent | 5,875 | 116,874 | 122,934 | [2] |  |
Non-controlling interest in consolidated subsidiaries | 281 | 5,583 | 6,751 | [2] | 6,806 | $ 18,141
TOTAL EQUITY | 6,156 | 122,457 | 129,685 | [2] | $ 131,750 | $ 143,309
TOTAL LIABILITIES AND EQUITY | $ 13,225 | 263,066 | 257,839 | [2] |  |
Parent |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Cash and cash equivalents |  | 29,996 | 9,849 |  |  |
Accounts receivable, net |  | 16,724 | 18,832 |  |  |
Inventories |  | 0 | 0 |  |  |
Recoverable taxes |  | 113 | 189 |  |  |
Other current assets |  | 1 | 188 |  |  |
Total current assets |  | 46,834 | 29,058 |  |  |
Non-current assets: |  |  |  |  |  |
Investments in other entities |  | 127,273 | 153,782 |  |  |
Rights of use assets |  | 0 | 0 |  |  |
Property, plant and equipment, net |  | 0 | 0 |  |  |
Intangible assets, net |  | 27,608 | 27,608 |  |  |
Deferred tax assets |  | 3,959 | 4,411 |  |  |
Other non-current assets and Other current financial assets |  | 35,136 | 22,697 |  |  |
Total non-current assets |  | 193,976 | 208,498 |  |  |
TOTAL ASSETS |  | 240,810 | 237,556 |  |  |
Current liabilities: |  |  |  |  |  |
Short-term bank loans and notes payable and current portion of non-current debt |  | 2,500 | 9,421 |  |  |
Current portion of lease liabilities |  | 0 | 0 |  |  |
Interest payable |  | 684 | 422 |  |  |
Suppliers |  | 25 | 11 |  |  |
Other current liabilities |  | 22,647 | 33,151 |  |  |
Total current liabilities |  | 25,856 | 43,005 |  |  |
Non-current liabilities: |  |  |  |  |  |
Bank loans and notes payable |  | 82,097 | 57,455 |  |  |
Non-current portion of lease liabilities |  | 0 | 0 |  |  |
Other non-current liabilities |  | 15,983 | 14,161 |  |  |
Total non-current liabilities |  | 98,080 | 71,616 |  |  |
TOTAL LIABILITIES |  | 123,936 | 114,621 |  |  |
Equity: |  |  |  |  |  |
Equity attributable to equity holders of the parent |  | 116,874 | 122,935 |  |  |
Non-controlling interest in consolidated subsidiaries |  | 0 | 0 |  |  |
TOTAL EQUITY |  | 116,874 | 122,935 |  |  |
TOTAL LIABILITIES AND EQUITY |  | 240,810 | 237,556 |  |  |
Combined Wholly-owned Guarantors Subsidiaries |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Cash and cash equivalents |  | 4,149 | 4,464 |  |  |
Accounts receivable, net |  | 22,779 | 28,528 |  |  |
Inventories |  | 1,478 | 1,462 |  |  |
Recoverable taxes |  | 1,141 | 1,474 |  |  |
Other current assets |  | 727 | 522 |  |  |
Total current assets |  | 30,274 | 36,450 |  |  |
Non-current assets: |  |  |  |  |  |
Investments in other entities |  | 82,371 | 147,846 |  |  |
Rights of use assets |  | 449 | 594 |  |  |
Property, plant and equipment, net |  | 19,403 | 19,130 |  |  |
Intangible assets, net |  | 36,315 | 36,501 |  |  |
Deferred tax assets |  | 2,120 | 2,208 |  |  |
Other non-current assets and Other current financial assets |  | 6,172 | 5,742 |  |  |
Total non-current assets |  | 146,830 | 212,021 |  |  |
TOTAL ASSETS |  | 177,104 | 248,471 |  |  |
Current liabilities: |  |  |  |  |  |
Short-term bank loans and notes payable and current portion of non-current debt |  | 0 | 0 |  |  |
Current portion of lease liabilities |  | 156 | 143 |  |  |
Interest payable |  | 0 | 0 |  |  |
Suppliers |  | 2,627 | 3,735 |  |  |
Other current liabilities |  | 41,766 | 48,249 |  |  |
Total current liabilities |  | 44,549 | 52,127 |  |  |
Non-current liabilities: |  |  |  |  |  |
Bank loans and notes payable |  | 0 | 0 |  |  |
Non-current portion of lease liabilities |  | 296 | 452 |  |  |
Other non-current liabilities |  | 35,745 | 36,797 |  |  |
Total non-current liabilities |  | 36,041 | 37,249 |  |  |
TOTAL LIABILITIES |  | 80,590 | 89,376 |  |  |
Equity: |  |  |  |  |  |
Equity attributable to equity holders of the parent |  | 96,514 | 159,095 |  |  |
Non-controlling interest in consolidated subsidiaries |  | 0 | 0 |  |  |
TOTAL EQUITY |  | 96,514 | 159,095 |  |  |
TOTAL LIABILITIES AND EQUITY |  | 177,104 | 248,471 |  |  |
Combined non-guarantor Subsidiaries |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Cash and cash equivalents |  | 9,352 | 6,178 |  |  |
Accounts receivable, net |  | 43,968 | 59,730 |  |  |
Inventories |  | 8,249 | 9,076 |  |  |
Recoverable taxes |  | 4,217 | 5,904 |  |  |
Other current assets |  | 1,494 | 2,014 |  |  |
Total current assets |  | 67,280 | 82,902 |  |  |
Non-current assets: |  |  |  |  |  |
Investments in other entities |  | 1,583 | 3,571 |  |  |
Rights of use assets |  | 829 | 788 |  |  |
Property, plant and equipment, net |  | 40,057 | 42,057 |  |  |
Intangible assets, net |  | 40,048 | 47,941 |  |  |
Deferred tax assets |  | 5,064 | 3,813 |  |  |
Other non-current assets and Other current financial assets |  | 6,783 | 19,663 |  |  |
Total non-current assets |  | 94,364 | 117,833 |  |  |
TOTAL ASSETS |  | 161,644 | 200,735 |  |  |
Current liabilities: |  |  |  |  |  |
Short-term bank loans and notes payable and current portion of non-current debt |  | 2,517 | 2,064 |  |  |
Current portion of lease liabilities |  | 404 | 340 |  |  |
Interest payable |  | 28 | 17 |  |  |
Suppliers |  | 14,606 | 16,225 |  |  |
Other current liabilities |  | 26,832 | 28,845 |  |  |
Total current liabilities |  | 44,387 | 47,491 |  |  |
Non-current liabilities: |  |  |  |  |  |
Bank loans and notes payable |  | 364 | 1,037 |  |  |
Non-current portion of lease liabilities |  | 450 | 448 |  |  |
Other non-current liabilities |  | 3,770 | 8,654 |  |  |
Total non-current liabilities |  | 4,584 | 10,139 |  |  |
TOTAL LIABILITIES |  | 48,971 | 57,630 |  |  |
Equity: |  |  |  |  |  |
Equity attributable to equity holders of the parent |  | 107,090 | 136,354 |  |  |
Non-controlling interest in consolidated subsidiaries |  | 5,583 | 6,751 |  |  |
TOTAL EQUITY |  | 112,673 | 143,105 |  |  |
TOTAL LIABILITIES AND EQUITY |  | 161,644 | 200,735 |  |  |
Eliminations |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Cash and cash equivalents |  | 0 | 0 |  |  |
Accounts receivable, net |  | (71,948) | (91,614) |  |  |
Inventories |  | 0 | 0 |  |  |
Recoverable taxes |  | 0 | 0 |  |  |
Other current assets |  | 0 | 0 |  |  |
Total current assets |  | (71,948) | (91,614) |  |  |
Non-current assets: |  |  |  |  |  |
Investments in other entities |  | (203,604) | (295,448) |  |  |
Rights of use assets |  | 0 | 0 |  |  |
Property, plant and equipment, net |  | 0 | 0 |  |  |
Intangible assets, net |  | 0 | 0 |  |  |
Deferred tax assets |  | 0 | 0 |  |  |
Other non-current assets and Other current financial assets |  | (40,940) | (41,861) |  |  |
Total non-current assets |  | (244,544) | (337,309) |  |  |
TOTAL ASSETS |  | (316,492) | (428,923) |  |  |
Current liabilities: |  |  |  |  |  |
Short-term bank loans and notes payable and current portion of non-current debt |  | 0 | 0 |  |  |
Current portion of lease liabilities |  | 0 | 0 |  |  |
Interest payable |  | 0 | 0 |  |  |
Suppliers |  | (63) | (139) |  |  |
Other current liabilities |  | (71,884) | (91,474) |  |  |
Total current liabilities |  | (71,947) | (91,613) |  |  |
Non-current liabilities: |  |  |  |  |  |
Bank loans and notes payable |  | 0 | 0 |  |  |
Non-current portion of lease liabilities |  | 0 | 0 |  |  |
Other non-current liabilities |  | (40,941) | (41,860) |  |  |
Total non-current liabilities |  | (40,941) | (41,860) |  |  |
TOTAL LIABILITIES |  | (112,888) | (133,473) |  |  |
Equity: |  |  |  |  |  |
Equity attributable to equity holders of the parent |  | (203,604) | (295,450) |  |  |
Non-controlling interest in consolidated subsidiaries |  | 0 | 0 |  |  |
TOTAL EQUITY |  | (203,604) | (295,450) |  |  |
TOTAL LIABILITIES AND EQUITY |  | $ (316,492) | $ (428,923) |  |  |
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.3
[2] | The Company initially adopted IFRS 16 on January 1, 2019 using the modified retrospective approach under which the comparative information is not restated. – See Note 3.18

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- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_55&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of investments in subsidiaries, joint ventures and associates in an entity's separate financial statements. [Refer: Associates [member]; Joint ventures [member]; Subsidiaries [member]; Investments in subsidiaries] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2019-01-01 -Paragraph 10 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=27&code=ifrs-tx-2019-en-r&anchor=para_10&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_a&doctype=Standard -URIDate 2019-03-27 + Details
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