XML 127 R99.htm IDEA: XBRL DOCUMENT v3.20.1
Property, Plant and Equipment, Net (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Property, Plant and Equipment, Net      
Balance at beginning of the period $ 87,342,530 $ 85,719,810  
Additions 19,108,284 18,708,491 $ 16,759,566
Balance at end of the period 83,329,232 87,342,530 85,719,810
Buildings and Land      
Property, Plant and Equipment, Net      
Balance at beginning of the period 9,696,408 9,738,262  
Balance at end of the period 9,437,130 9,696,408 9,738,262
Technical Equipment      
Property, Plant and Equipment, Net      
Balance at beginning of the period 55,062,909 51,431,033  
Balance at end of the period 52,649,603 55,062,909 51,431,033
Satellite Transponders      
Property, Plant and Equipment, Net      
Balance at beginning of the period 5,113,964 5,681,419  
Balance at end of the period 2,337,439 5,113,964 5,681,419
Furniture and Fixtures      
Property, Plant and Equipment, Net      
Balance at beginning of the period 555,678 563,142  
Balance at end of the period 554,786 555,678 563,142
Transportation Equipment      
Property, Plant and Equipment, Net      
Balance at beginning of the period 1,435,094 1,356,959  
Balance at end of the period 1,195,318 1,435,094 1,356,959
Computer Equipment      
Property, Plant and Equipment, Net      
Balance at beginning of the period 2,656,206 2,459,789  
Balance at end of the period 2,316,042 2,656,206 2,459,789
Leasehold Improvements      
Property, Plant and Equipment, Net      
Balance at beginning of the period 1,139,091 1,004,140  
Balance at end of the period 1,124,546 1,139,091 1,004,140
Construction in Progress      
Property, Plant and Equipment, Net      
Balance at beginning of the period 11,683,180 13,485,066  
Balance at end of the period 13,714,368 11,683,180 13,485,066
Cost      
Property, Plant and Equipment, Net      
Balance at beginning of the period 186,145,082 170,050,929  
Additions 19,108,284 18,708,491  
Dismantling cost 797,176    
Acquisition of Axtel   2,130,108  
Retirements and reclassifications to other accounts (5,931,705) (3,911,935)  
Transfers to right-of-use assets (6,172,301)    
Transfers to intangibles assets (1,487,056) (702,562)  
Effect of translation (101,464) (129,949)  
Balance at end of the period 192,358,016 186,145,082 170,050,929
Cost | Buildings and Land      
Property, Plant and Equipment, Net      
Balance at beginning of the period 14,635,604 14,433,129  
Additions 25,132 42,118  
Retirements and reclassifications to other accounts (266,687) (5,239)  
Transfers and reclassifications 94,791 171,395  
Effect of translation 20,366 (5,799)  
Balance at end of the period 14,509,206 14,635,604 14,433,129
Cost | Technical Equipment      
Property, Plant and Equipment, Net      
Balance at beginning of the period 133,171,187 117,466,054  
Additions 11,152,691 12,171,500  
Dismantling cost 797,176    
Acquisition of Axtel   2,053,153  
Retirements and reclassifications to other accounts (2,332,091) (3,617,769)  
Transfers and reclassifications 1,188,429 5,216,887  
Transfers to right-of-use assets (1,896,682)    
Effect of translation (114,068) (118,638)  
Balance at end of the period 141,966,642 133,171,187 117,466,054
Cost | Satellite Transponders      
Property, Plant and Equipment, Net      
Balance at beginning of the period 10,301,713 10,301,713  
Transfers to right-of-use assets (4,275,619)    
Balance at end of the period 6,026,094 10,301,713 10,301,713
Cost | Furniture and Fixtures      
Property, Plant and Equipment, Net      
Balance at beginning of the period 1,203,942 1,121,639  
Additions 55,434 50,689  
Retirements and reclassifications to other accounts (163,756) (22,594)  
Transfers and reclassifications 64,380 55,111  
Effect of translation (1,255) (903)  
Balance at end of the period 1,158,745 1,203,942 1,121,639
Cost | Transportation Equipment      
Property, Plant and Equipment, Net      
Balance at beginning of the period 3,085,762 2,830,108  
Additions 74,684 104,310  
Acquisition of Axtel   76,955  
Retirements and reclassifications to other accounts (199,494) (89,465)  
Transfers and reclassifications 39,724 164,128  
Effect of translation (354) (274)  
Balance at end of the period 3,000,322 3,085,762 2,830,108
Cost | Computer Equipment      
Property, Plant and Equipment, Net      
Balance at beginning of the period 8,848,455 7,665,913  
Additions 199,749 506,628  
Retirements and reclassifications to other accounts (965,029) (120,959)  
Transfers and reclassifications 470,161 799,126  
Effect of translation (5,071) (2,253)  
Balance at end of the period 8,548,265 8,848,455 7,665,913
Cost | Leasehold Improvements      
Property, Plant and Equipment, Net      
Balance at beginning of the period 3,215,239 2,747,307  
Additions 37,213 33,034  
Retirements and reclassifications to other accounts (36,943) (103)  
Transfers and reclassifications 220,219 436,674  
Effect of translation (1,354) (1,673)  
Balance at end of the period 3,434,374 3,215,239 2,747,307
Cost | Construction in Progress      
Property, Plant and Equipment, Net      
Balance at beginning of the period 11,683,180 13,485,066  
Additions 7,563,381 5,800,212  
Retirements and reclassifications to other accounts (1,967,705) (55,806)  
Transfers and reclassifications (2,077,704) (6,843,321)  
Transfers to intangibles assets (1,487,056) (702,562)  
Effect of translation 272 (409)  
Balance at end of the period 13,714,368 11,683,180 13,485,066
Accumulated Amortisation      
Property, Plant and Equipment, Net      
Balance at beginning of the period (98,802,552) (84,331,119)  
Depreciation of the year (17,437,800) (17,234,543)  
Retirements and reclassifications to other accounts 4,338,181 2,677,478  
Transfers to right-of-use assets 2,769,432    
Effect of translation 103,955 85,632  
Balance at end of the period (109,028,784) (98,802,552) (84,331,119)
Accumulated Amortisation | Buildings and Land      
Property, Plant and Equipment, Net      
Balance at beginning of the period (4,939,196) (4,694,867)  
Depreciation of the year (239,066) (272,593)  
Retirements and reclassifications to other accounts 102,538 27,005  
Effect of translation 3,648 1,259  
Balance at end of the period (5,072,076) (4,939,196) (4,694,867)
Accumulated Amortisation | Technical Equipment      
Property, Plant and Equipment, Net      
Balance at beginning of the period (78,108,278) (66,035,021)  
Depreciation of the year (15,272,635) (14,593,244)  
Retirements and reclassifications to other accounts 2,955,945 2,440,505  
Reclassifications 27,103 19  
Transfers to right-of-use assets 987,924    
Effect of translation 92,902 79,463  
Balance at end of the period (89,317,039) (78,108,278) (66,035,021)
Accumulated Amortisation | Satellite Transponders      
Property, Plant and Equipment, Net      
Balance at beginning of the period (5,187,749) (4,620,294)  
Depreciation of the year (282,414) (567,455)  
Transfers to right-of-use assets 1,781,508    
Balance at end of the period (3,688,655) (5,187,749) (4,620,294)
Accumulated Amortisation | Furniture and Fixtures      
Property, Plant and Equipment, Net      
Balance at beginning of the period (648,264) (558,497)  
Depreciation of the year (114,382) (110,137)  
Retirements and reclassifications to other accounts 157,477 19,525  
Effect of translation 1,210 845  
Balance at end of the period (603,959) (648,264) (558,497)
Accumulated Amortisation | Transportation Equipment      
Property, Plant and Equipment, Net      
Balance at beginning of the period (1,650,668) (1,473,149)  
Depreciation of the year (309,376) (281,662)  
Retirements and reclassifications to other accounts 153,235 77,621  
Reclassifications 1,481 26,270  
Effect of translation 324 252  
Balance at end of the period (1,805,004) (1,650,668) (1,473,149)
Accumulated Amortisation | Computer Equipment      
Property, Plant and Equipment, Net      
Balance at beginning of the period (6,192,249) (5,206,124)  
Depreciation of the year (956,985) (1,074,707)  
Retirements and reclassifications to other accounts 941,061 112,719  
Reclassifications (28,584) (26,289)  
Effect of translation 4,534 2,152  
Balance at end of the period (6,232,223) (6,192,249) (5,206,124)
Accumulated Amortisation | Leasehold Improvements      
Property, Plant and Equipment, Net      
Balance at beginning of the period (2,076,148) (1,743,167)  
Depreciation of the year (262,942) (334,745)  
Retirements and reclassifications to other accounts 27,925 103  
Effect of translation 1,337 1,661  
Balance at end of the period $ (2,309,828) $ (2,076,148) $ (1,743,167)