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v3.25.1

Property, Plant and Equipment, Net, and Investment Property, Net (Details) - MXN ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | $ 77,848,576 | $ 82,236,399 |
Additions |  | 9,097,397 | 14,708,016 | $ 17,315,387
Balance at end of the period | $ 63,664,261 | 63,664,261 | 77,848,576 | 82,236,399
Cost |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | 242,172,594 | 232,638,507 |
Additions |  | 9,097,397 | 14,708,016 |
Dismantling cost |  | 12,122 | 5,536 |
Retirements and reclassifications to other accounts |  | (19,546,832) | (4,161,160) |
Transfers from intangibles assets, net |  | (770,090) | (602,197) |
Transfers investment property |  |  | (268) |
Effect of translation |  | 956,386 | (415,840) |
Balance at end of the period | 231,921,577 | 231,921,577 | 242,172,594 | 232,638,507
Accumulated depreciation |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | (164,324,018) | (150,402,108) |
Depreciation of the year |  | (16,258,774) | (17,634,233) |
Impairment |  | (20,044) |  |
Retirements and reclassifications to other accounts |  | 13,321,822 | 3,422,174 |
Transfers investment property |  | (83,645) | (83,260) |
Effect of translation |  | (892,657) | 373,409 |
Balance at end of the period | (168,257,316) | (168,257,316) | (164,324,018) | (150,402,108)
Buildings and Land |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | 6,963,021 | 6,953,161 |
Balance at end of the period | 3,428,396 | 3,428,396 | 6,963,021 | 6,953,161
Buildings and Land | Cost |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | 11,619,447 | 11,459,587 |
Additions |  | 20,922 | 1,247 |
Retirements and reclassifications to other accounts |  | (5,535,721) | (224,357) |
Transfers investment property |  |  | (268) |
Transfers and reclassifications |  | 21,292 | 378,264 |
Effect of translation |  |  | 4,974 |
Balance at end of the period | 6,125,940 | 6,125,940 | 11,619,447 | 11,459,587
Buildings and Land | Accumulated depreciation |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | (4,656,426) | (4,506,426) |
Depreciation of the year |  | (119,869) | (357,525) |
Retirements and reclassifications to other accounts |  | 2,162,396 | 291,328 |
Transfers investment property |  | (83,645) | (83,260) |
Effect of translation |  |  | (543) |
Balance at end of the period | (2,697,544) | (2,697,544) | (4,656,426) | (4,506,426)
Networks and technical equipment |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | 57,096,247 | 58,524,011 |
Balance at end of the period | 50,634,320 | 50,634,320 | 57,096,247 | 58,524,011
Networks and technical equipment | Cost |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | 197,794,121 | 186,550,056 |
Additions |  | 5,013,043 | 11,569,757 |
Dismantling cost |  | 12,122 | 5,536 |
Retirements and reclassifications to other accounts |  | (9,541,826) | (4,592,708) |
Transfers and reclassifications |  | 5,907,840 | 4,682,990 |
Effect of translation |  | 946,672 | (421,510) |
Balance at end of the period | 200,131,972 | 200,131,972 | 197,794,121 | 186,550,056
Networks and technical equipment | Accumulated depreciation |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | (140,697,874) | (128,026,045) |
Depreciation of the year |  | (15,299,488) | (16,085,521) |
Retirements and reclassifications to other accounts |  | 7,387,294 | 3,041,980 |
Effect of translation |  | (887,584) | 371,712 |
Balance at end of the period | (149,497,652) | (149,497,652) | (140,697,874) | (128,026,045)
Satellite Transponders |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | 1,207,783 | 1,490,197 |
Impairment | (20,044) |  |  |
Balance at end of the period | 905,325 | 905,325 | 1,207,783 | 1,490,197
Satellite Transponders | Cost |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | 6,026,094 | 6,026,094 |
Additions |  | 0 | 0 |
Dismantling cost |  | 0 | 0 |
Retirements and reclassifications to other accounts |  | 0 | 0 |
Transfers from intangibles assets, net |  | 0 | 0 |
Transfers investment property |  | 0 | 0 |
Transfers and reclassifications |  | 0 | 0 |
Effect of translation |  | 0 | 0 |
Balance at end of the period | 6,026,094 | 6,026,094 | 6,026,094 | 6,026,094
Satellite Transponders | Accumulated depreciation |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | (4,818,311) | (4,535,897) |
Depreciation of the year |  | (282,414) | (282,414) |
Impairment |  | (20,044) |  |
Retirements and reclassifications to other accounts |  | 0 | 0 |
Transfers investment property |  | 0 | 0 |
Effect of translation |  | 0 | 0 |
Balance at end of the period | (5,120,769) | (5,120,769) | (4,818,311) | (4,535,897)
Furniture and Fixtures |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | 378,560 | 414,411 |
Balance at end of the period | 316,278 | 316,278 | 378,560 | 414,411
Furniture and Fixtures | Cost |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | 1,261,892 | 1,214,427 |
Additions |  | 8,206 | 11,260 |
Retirements and reclassifications to other accounts |  | (122,101) | (1,724) |
Transfers and reclassifications |  | 25,154 | 38,053 |
Effect of translation |  | 494 | (124) |
Balance at end of the period | 1,173,645 | 1,173,645 | 1,261,892 | 1,214,427
Furniture and Fixtures | Accumulated depreciation |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | (883,332) | (800,016) |
Depreciation of the year |  | (69,291) | (84,874) |
Retirements and reclassifications to other accounts |  | 95,404 | 1,462 |
Effect of translation |  | (148) | 96 |
Balance at end of the period | (857,367) | (857,367) | (883,332) | (800,016)
Transportation Equipment |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | 874,208 | 1,057,465 |
Balance at end of the period | 205,152 | 205,152 | 874,208 | 1,057,465
Transportation Equipment | Cost |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | 2,963,827 | 3,026,747 |
Additions |  | 22,488 | 50,953 |
Retirements and reclassifications to other accounts |  | (1,242,130) | (130,966) |
Transfers and reclassifications |  | 4,894 | 18,735 |
Effect of translation |  | 3,818 | (1,642) |
Balance at end of the period | 1,752,897 | 1,752,897 | 2,963,827 | 3,026,747
Transportation Equipment | Accumulated depreciation |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | (2,089,619) | (1,969,282) |
Depreciation of the year |  | (120,510) | (199,009) |
Retirements and reclassifications to other accounts |  | 664,112 | 78,311 |
Effect of translation |  | (1,728) | 361 |
Balance at end of the period | (1,547,745) | (1,547,745) | (2,089,619) | (1,969,282)
Computer Equipment |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | 1,606,625 | 1,564,859 |
Balance at end of the period | 528,119 | 528,119 | 1,606,625 | 1,564,859
Computer Equipment | Cost |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | 9,682,066 | 9,241,759 |
Additions |  | 32,133 | 232,867 |
Retirements and reclassifications to other accounts |  | (2,951,681) | (14,512) |
Transfers and reclassifications |  | 75,477 | 223,467 |
Effect of translation |  | 2,978 | (1,515) |
Balance at end of the period | 6,840,973 | 6,840,973 | 9,682,066 | 9,241,759
Computer Equipment | Accumulated depreciation |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | (8,075,441) | (7,676,900) |
Depreciation of the year |  | (184,693) | (405,514) |
Retirements and reclassifications to other accounts |  | 1,949,903 | 5,385 |
Effect of translation |  | (2,623) | 1,588 |
Balance at end of the period | (6,312,854) | (6,312,854) | (8,075,441) | (7,676,900)
Leasehold Improvements |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | 771,640 | 661,518 |
Balance at end of the period | 455,192 | 455,192 | 771,640 | 661,518
Leasehold Improvements | Cost |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | 3,874,655 | 3,549,060 |
Additions |  | 43,381 | 27,842 |
Retirements and reclassifications to other accounts |  | (1,347,560) | (25,292) |
Transfers and reclassifications |  | 106,827 | 323,662 |
Effect of translation |  | 1,274 | (617) |
Balance at end of the period | 2,678,577 | 2,678,577 | 3,874,655 | 3,549,060
Leasehold Improvements | Accumulated depreciation |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | (3,103,015) | (2,887,542) |
Depreciation of the year |  | (182,509) | (219,376) |
Retirements and reclassifications to other accounts |  | 1,062,713 | 3,708 |
Effect of translation |  | (574) | 195 |
Balance at end of the period | (2,223,385) | (2,223,385) | (3,103,015) | (2,887,542)
Construction and Projects in Progress |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | 8,950,492 | 11,570,777 |
Balance at end of the period | 7,191,479 | 7,191,479 | 8,950,492 | 11,570,777
Construction and Projects in Progress | Cost |  |  |  |
Property, Plant and Equipment, Net |  |  |  |
Balance at beginning of the period |  | 8,950,492 | 11,570,777 |
Additions |  | 3,957,224 | 2,814,090 |
Retirements and reclassifications to other accounts |  | 1,194,187 | 828,399 |
Transfers from intangibles assets, net |  | (770,090) | (602,197) |
Transfers and reclassifications |  | (6,141,484) | (5,665,171) |
Effect of translation |  | 1,150 | 4,594 |
Balance at end of the period | $ 7,191,479 | $ 7,191,479 | $ 8,950,492 | $ 11,570,777

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