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
|