Consolidated Statements of Financial Position $ in Thousands, $ in Millions |
Dec. 31, 2024
MXN ($)
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
MXN ($)
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Current assets: | |||
Cash and cash equivalents | $ 36,652,098 | $ 1,808 | $ 26,597,773 |
Equity investments at fair value through other comprehensive income (OCI) and other short-term investments | 46,683,687 | 2,303 | 73,755,627 |
Accounts receivable: | |||
Subscribers, distributors, recoverable taxes, contract assets and other, net | 221,122,253 | 10,910 | 206,802,150 |
Related parties | 1,395,483 | 69 | 1,071,520 |
Derivative financial instruments | 10,668,460 | 526 | 1,446,034 |
Inventories, net | 23,751,457 | 1,172 | 19,271,625 |
Other current assets, net | 13,424,395 | 663 | 11,222,259 |
Total current assets | 353,697,833 | 17,451 | 340,166,988 |
Non-current assets: | |||
Property, plant and equipment, net | 713,784,429 | 35,218 | 628,650,904 |
Intangibles, net | 141,736,581 | 6,993 | 121,498,519 |
Goodwill | 156,836,369 | 7,738 | 146,078,897 |
Investments in associated companies | 3,678,383 | 181 | 14,380,463 |
Deferred income taxes | 153,217,164 | 7,560 | 137,883,622 |
Accounts receivable, subscriber, distributors and contract assets, net | 9,394,158 | 463 | 9,400,123 |
Other assets, net | 48,206,789 | 2,378 | 37,643,712 |
Debt instruments at fair value through OCI | 13,908,873 | 686 | 14,914,412 |
Right-of-use assets, net | 199,460,378 | 9,841 | 113,568,320 |
Total assets | 1,793,920,957 | 88,509 | 1,564,185,960 |
Current liabilities: | |||
Short-term debt and current portion of long-term debt | 104,210,738 | 5,142 | 160,963,603 |
Short-term liability related to right-of-use of assets | 35,436,851 | 1,748 | 24,375,010 |
Accounts payable | 166,924,134 | 8,236 | 162,097,416 |
Accrued liabilities | 57,033,837 | 2,814 | 55,214,324 |
Income tax | 24,151,790 | 1,191 | 29,516,162 |
Other taxes payable | 51,735,433 | 2,553 | 40,082,150 |
Derivative financial instruments | 22,185,709 | 1,095 | 17,896,379 |
Related parties | 3,701,960 | 182 | 6,766,826 |
Deferred revenues | 29,020,425 | 1,432 | 27,494,667 |
Total current liabilities | 494,400,877 | 24,393 | 524,406,537 |
Non-current liabilities: | |||
Long-term debt | 463,374,893 | 22,861 | 339,713,449 |
Long-term liability related to right-of-use of assets | 177,666,377 | 8,766 | 100,794,146 |
Deferred income taxes | 27,731,694 | 1,369 | 21,269,102 |
Accounts payable | 17,224,845 | 850 | 0 |
Deferred revenues | 2,672,730 | 132 | 2,666,273 |
Asset retirement obligations | 11,512,779 | 568 | 10,117,928 |
Employee benefits | 167,152,441 | 8,247 | 143,516,143 |
Total non-current liabilities | 867,335,759 | 42,793 | 618,077,041 |
Total liabilities | 1,361,736,636 | 67,186 | 1,142,483,578 |
Equity: | |||
Capital stock | 95,356,548 | 4,705 | 95,362,024 |
Retained earnings: | |||
Prior years | 494,346,642 | 24,390 | 469,543,111 |
Profit for the year | 22,902,025 | 1,131 | 76,110,617 |
Total retained earnings | 517,248,667 | 25,521 | 545,653,728 |
Other comprehensive loss items | (243,519,865) | (12,016) | (274,303,207) |
Equity attributable to equity holders of the parent | 369,085,350 | 18,210 | 366,712,545 |
Non-controlling interests | 63,098,971 | 3,113 | 54,989,837 |
Total equity | 432,184,321 | 21,323 | 421,702,382 |
Total liabilities and equity | $ 1,793,920,957 | $ 88,509 | $ 1,564,185,960 |
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- Definition The amount of current investments in equity instruments that the entity has designated at fair value through other comprehensive income and other short-term investments. No definition available.
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- Definition Amount of retained earnings for the year. No definition available.
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- Definition The amount of retained earnings from prior periods. No definition available.
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- Definition The amount of accruals classified as current. [Refer: Accruals] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of accumulated items of income and expense (including reclassification adjustments) that are not recognised in profit or loss as required or permitted by other IFRSs. [Refer: IFRSs [member]; Other comprehensive income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of current borrowings and current portion of non-current borrowings. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current deferred income including current contract liabilities. [Refer: Deferred income including contract liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current derivative financial assets. [Refer: Derivative financial assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current derivative financial liabilities. [Refer: Derivative financial liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of instruments representing indebtedness held by the entity that are measured at fair value through other comprehensive income. [Refer: Debt instruments held; Financial assets measured at fair value through other comprehensive income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of equity attributable to the owners of the parent. This specifically excludes non-controlling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current inventories. [Refer: Inventories] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of investments in associates in an entity's separate financial statements. [Refer: Total for all associates [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The nominal value of capital issued. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current provision for decommissioning, restoration and rehabilitation costs. [Refer: Provision for decommissioning, restoration and rehabilitation costs] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Total for all subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of non-current deferred income including non-current contract liabilities. [Refer: Deferred income including contract liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of non-current provisions for employee benefits. [Refer: Provisions for employee benefits] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current trade receivables and non-current other receivables. [Refer: Non-current trade receivables; Other non-current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of payables for the purchase of non-current assets. [Refer: Non-current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current payables due to related parties. [Refer: Total for all related parties [member]; Payables to related parties] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of current receivables due from related parties. [Refer: Total for all related parties [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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