| Valuation of derivatives, interest cost from labor obligations and other financial items, net |
Note 22. Valuation of derivatives, interest cost from labor obligations and other financial items, net
For the years ended December 31, 2022, 2023 and 2024, valuation of derivatives and other financial items are as follows:
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For the years ended December 31,
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|
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2022
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2023
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2024
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|
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|
|
|
|
|
|
|
|
|
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Loss in valuation of derivatives, net (Note 7)
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|
Ps.
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(28,639,687 |
) |
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Ps.
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(10,268,520 |
) |
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Ps.
|
(2,141,802 |
) |
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Capitalized interest expense (Note 10 c)
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|
|
1,514,654
|
|
|
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1,442,077
|
|
|
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1,622,958
|
|
|
Commissions
|
|
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(1,061,278
|
)
|
|
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(1,190,435
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)
|
|
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(1,787,308
|
)
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Interest cost of labor obligations (Note 18)
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|
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(12,376,939
|
)
|
|
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(13,573,881
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)
|
|
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(14,116,698
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)
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Contractual earn-out from business combination (Note 4)
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|
|
4,271,250
|
|
|
|
2,206,671
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|
|
|
14,856
|
|
|
Interest expense on taxes
|
|
|
(190,822
|
)
|
|
|
(220,983
|
)
|
|
|
(938,834
|
)
|
|
Recognized dividend income (1) (Note 4)
|
|
|
6,155,993
|
|
|
|
4,551,827
|
|
|
|
2,779,138
|
|
|
Loss on exchange of KPN shares (Note 4)
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|
|
—
|
|
|
|
—
|
|
|
|
(2,566,239
|
)
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Contractual compensation from business combination
|
|
|
—
|
|
|
|
(647,013
|
)
|
|
|
—
|
|
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Loss from the acquisition of Claro Chile, SpA (Note 12 a)
|
|
|
—
|
|
|
|
—
|
|
|
|
(781,355
|
)
|
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Impairment to notes receivable from joint venture (Note 12 b)
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|
|
—
|
|
|
|
(12,184,562
|
)
|
|
|
(4,594,792
|
)
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|
Recycling valuation of VTR Bonds (Note 12 a)
|
|
|
—
|
|
|
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—
|
|
|
|
4,674,598
|
|
|
Impairment of joint venture (Note 12 b)
|
|
|
—
|
|
|
|
(4,677,782
|
)
|
|
|
—
|
|
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Allowance of doubtful accounts (2)
|
|
|
—
|
|
|
|
(1,051,288
|
)
|
|
|
(1,324,469
|
)
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Gain on net monetary positions
|
|
|
11,538,061
|
|
|
|
9,321,480
|
|
|
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27,387,169
|
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Other financial cost (3)
|
|
|
(327,451
|
)
|
|
|
(522,259
|
)
|
|
|
(2,608,382
|
)
|
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|
|
|
|
|
|
|
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Total
|
|
Ps.
|
(19,116,219 |
) |
|
Ps.
|
(26,814,668 |
) |
|
Ps.
|
5,618,840
|
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|
(1) |
Dividend received during 2022, 2023
and 2024 by, Ps. 5,426,370, Ps. 4,590,313, and Ps. 2,779,138 respectively.
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(2) |
This figure is related to certain
uncollectible balances.
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(3) |
Excludes discontinued operations of
Chile and Panama for the year ended 2022. (See note 2ac).
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