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Intangible Assets and Goodwill, Net - Changes in intangible assets with definite useful lives (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | $ 42,724,218 |
Balance at end of the period | 42,255,881 | $ 42,724,218
Concessions |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | 15,166,067 | 15,166,067
Balance at end of the period | 15,166,067 | 15,166,067
Intangible Assets with Finite Useful Lives |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | 13,409,283 |
Balance at end of the period | 13,017,915 | 13,409,283
Intangible Assets with Finite Useful Lives | Trademarks with finite useful lives |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | 255,782 |
Balance at end of the period | 183,654 | 255,782
Intangible Assets with Finite Useful Lives | Concessions |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | 110,701 |
Amortization of the year | 110,701 | 110,701
Balance at end of the period |  | 110,701
Intangible Assets with Finite Useful Lives | Licenses and software |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | 4,692,574 |
Balance at end of the period | 5,158,928 | 4,692,574
Intangible Assets with Finite Useful Lives | List of subscribers |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | 1,546,264 |
Balance at end of the period | 1,232,283 | 1,546,264
Intangible Assets with Finite Useful Lives | Payments for renewal of concessions |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | 5,825,559 |
Balance at end of the period | 5,825,559 | 5,825,559
Intangible Assets with Finite Useful Lives | Other intangible assets |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | 978,403 |
Balance at end of the period | 617,491 | 978,403
Cost |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | 65,034,704 |
Balance at end of the period | 66,929,587 | 65,034,704
Cost | Intangible Assets with Finite Useful Lives |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | 35,719,769 | 33,343,230
Additions | 1,899,464 | 1,235,177
Transfers from (to) property, plant and equipment | 547,940 | 1,045,065
Retirements and impairment adjustments | (643,888) | (53,140)
Transfers and reclassifications | 156,994 | 127,526
Effect of translation | 11,342 | 21,911
Balance at end of the period | 37,691,621 | 35,719,769
Cost | Intangible Assets with Finite Useful Lives | Trademarks with finite useful lives |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | 2,227,096 | 2,127,697
Transfers and reclassifications |  | 99,399
Balance at end of the period | 2,227,096 | 2,227,096
Cost | Intangible Assets with Finite Useful Lives | Concessions |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | 553,505 | 553,505
Balance at end of the period | 553,505 | 553,505
Cost | Intangible Assets with Finite Useful Lives | Licenses and software |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | 13,139,480 | 10,858,388
Additions | 1,599,671 | 959,813
Transfers from (to) property, plant and equipment | 609,974 | 1,247,347
Retirements and impairment adjustments | (643,888) | (28,127)
Transfers and reclassifications | 117,716 | 84,823
Effect of translation | 8,921 | 17,236
Balance at end of the period | 14,831,874 | 13,139,480
Cost | Intangible Assets with Finite Useful Lives | List of subscribers |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | 8,804,334 | 8,782,852
Transfers and reclassifications |  | 16,428
Effect of translation | 2,617 | 5,054
Balance at end of the period | 8,806,951 | 8,804,334
Cost | Intangible Assets with Finite Useful Lives | Payments for renewal of concessions |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | 5,825,559 | 5,821,828
Additions |  | 3,731
Balance at end of the period | 5,825,559 | 5,825,559
Cost | Intangible Assets with Finite Useful Lives | Other intangible assets |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | 5,169,795 | 5,198,960
Additions | 299,793 | 271,633
Transfers from (to) property, plant and equipment | (62,034) | (202,282)
Retirements and impairment adjustments |  | (25,013)
Transfers and reclassifications | 39,278 | (73,124)
Effect of translation | (196) | (379)
Balance at end of the period | 5,446,636 | 5,169,795
Accumulated Amortisation |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | (22,310,486) |
Balance at end of the period | (24,673,706) | (22,310,486)
Accumulated Amortisation | Intangible Assets with Finite Useful Lives |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | (22,310,486) | (19,469,413)
Amortization of the year | (2,539,771) | (2,474,510)
Other amortization of the year | (329,144) | 380,863
Retirements and impairment adjustments | 516,045 | 30,130
Effect of translation | (10,350) | (15,830)
Balance at end of the period | (24,673,706) | (22,310,486)
Accumulated Amortisation | Intangible Assets with Finite Useful Lives | Trademarks with finite useful lives |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | (1,971,314) | (1,899,187)
Amortization of the year | (72,128) | (72,127)
Balance at end of the period | (2,043,442) | (1,971,314)
Accumulated Amortisation | Intangible Assets with Finite Useful Lives | Concessions |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | (442,804) | (332,103)
Amortization of the year | (110,701) | (110,701)
Balance at end of the period | (553,505) | (442,804)
Accumulated Amortisation | Intangible Assets with Finite Useful Lives | Licenses and software |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | (8,446,906) | (6,843,169)
Amortization of the year | (1,741,517) | (1,717,282)
Retirements and impairment adjustments | 516,045 | 28,127
Reclassifications |  | 96,304
Effect of translation | (568) | (10,886)
Balance at end of the period | (9,672,946) | (8,446,906)
Accumulated Amortisation | Intangible Assets with Finite Useful Lives | List of subscribers |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | (7,258,070) | (6,632,419)
Amortization of the year | (313,981) | (523,878)
Reclassifications |  | (96,719)
Effect of translation | (2,617) | (5,054)
Balance at end of the period | (7,574,668) | (7,258,070)
Accumulated Amortisation | Intangible Assets with Finite Useful Lives | Other intangible assets |  |
Analysis of the changes in intangible assets |  |
Balance at beginning of the period | (4,191,392) | (3,762,535)
Amortization of the year | (301,444) | (50,522)
Other amortization of the year | (329,144) | 380,863
Retirements and impairment adjustments |  | 2,003
Reclassifications |  | 415
Effect of translation | (7,165) | 110
Balance at end of the period | $ (4,829,145) | $ (4,191,392)

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- Definition The increase (decrease) in intangible assets and goodwill resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Paragraph 118 -Subparagraph e -Clause viii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&anchor=para_118_e_viii&doctype=Standard -URIDate 2021-03-24 + Details
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