v3.25.1
Accounts payable, accrued liabilities and asset retirement obligations
 12 Months Ended
Dec. 31, 2024
Accounts payable, accrued liabilities and asset retirement obligations [Abstract]  
Accounts payable, accrued liabilities and asset retirement obligations
Note 16. Accounts payable, accrued liabilities and asset retirement obligations

a) The components of the accounts payable are as follows:

   
At December 31,
 
   
2023
    
2024
 
Suppliers
  
Ps.
 63,235,934    
Ps.
 61,741,976  
Sundry creditors 
   
88,637,103
      
92,286,367
  
Interest payable
   
6,616,584
      
8,959,701
  
Guarantee deposits from customers      
   
1,455,109
      
1,669,103
  
Dividends payable  
   
2,152,686
      
2,266,987
  
Total
  
Ps.
 162,097,416    
Ps.
 166,924,134  


As of December 31, 2024, the Company has recognized long-term accounts payable of Ps.17,224,845, primarily due for obligations related to the acquisition of operating licenses.

b) The balance of accrued liabilities at December 31, 2023 and 2024 are as follows:

   
At December 31,
  
   
2023
    
2024
  
Current liabilities
            
Direct employee benefits payable
  
Ps.
 20,858,965    
Ps.
 22,080,021  
Provisions
    
34,355,359
      
34,953,816
  
Total
  
Ps.
 55,214,324    
Ps.
 57,033,837  

The movements in contingencies for the years ended December 31, 2023 and 2024 are as follows:

 
  
Balance at
December 31,
2022
   
Effect of
translation
   
Increase of
the year
   
Applications
    
Balance at
December 31,
2023
  
Payments     Reversals
Contingencies
  
Ps.
35,850,857
    
Ps.
(1,738,359
)
  
Ps.
7,361,456
    
Ps.
(5,642,088
)
  
Ps.
(1,476,507
)
  
Ps.
34,355,359
  


 
  
Balance at
December 31,
2023
   
Business
combination
    
Effect of
translation
   
Increase of
the year
    
Applications
    
Balance at
December 31,
2024
 
Payments     Reversals
Contingencies
  
Ps.
34,355,359
    
Ps.
182,686
    
Ps.
437,201
    
Ps.
6,580,005
    
Ps.
(4,659,801
)
  
Ps.
(1,941,634
)
  
Ps.
34,953,816
  

Provisions and contingencies include tax, labor, regulatory and other legal type contingencies. See Note 17 b) for detail of contingencies.
 
c) The movements in the asset retirement obligations for the years ended December 31, 2023 and 2024 are as follows:

 
  
Balance at
December 31,
2022
    
Effect of
translation
   
Increase of
the year
   
Applications
    
Balance at
December 31,
2023
 
Payments     Reversals
Asset retirement obligations
  
Ps.
10,799,997
    
Ps.
(1,722,035
)
  
Ps.
1,425,391
    
Ps.
(175,163
)
  
Ps.
(210,262
)
  
Ps.
10,117,928
  


 
  
Balance at
December 31,
2023
   
Business
combination
    
Effect of
translation
   
Increase of
the year
     Applications    
Balance at
December 31,
2024
 
Payments     Reversals
Asset retirement obligations  
Ps.
10,117,928
    
Ps.
101,101
    
Ps.
749,725
 
Ps.
989,544
    
Ps.
(76,166
)
  
Ps.
(369,353
)
  
Ps.
 11,512,779  
 
The discount rates used for the asset retirement obligation are based on market rates that are expected to be undertaken by the dismantling or restoration of cell sites and may include labor costs.