Accounts payable, accrued liabilities and asset retirement obligations (Tables)
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12 Months Ended |
Dec. 31, 2024 |
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| Accounts payable, accrued liabilities and asset retirement obligations [Abstract] |
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| Components of Accounts Payable |
a) The components of the accounts payable are as follows:
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|
At December 31,
|
|
| |
|
2023
|
|
|
2024
|
|
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Suppliers
|
|
Ps.
|
63,235,934 |
|
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Ps.
|
61,741,976 |
|
|
Sundry creditors
|
|
|
88,637,103
|
|
|
|
92,286,367
|
|
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Interest payable
|
|
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6,616,584
|
|
|
|
8,959,701
|
|
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Guarantee deposits from customers
|
|
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1,455,109
|
|
|
|
1,669,103
|
|
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Dividends payable
|
|
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2,152,686
|
|
|
|
2,266,987
|
|
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Total
|
|
Ps.
|
162,097,416 |
|
|
Ps.
|
166,924,134 |
|
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| Balance of Accrued Liabilities |
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:
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At December 31,
|
|
| |
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2023
|
|
|
2024
|
|
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Current liabilities
|
|
|
|
|
|
|
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Direct employee benefits payable
|
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Ps.
|
20,858,965 |
|
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Ps.
|
22,080,021 |
|
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Provisions
|
|
|
34,355,359
|
|
|
|
34,953,816
|
|
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Total
|
|
Ps.
|
55,214,324 |
|
|
Ps.
|
57,033,837 |
|
|
| Movements in Contingencies |
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
|
|
|
35,850,857
|
|
|
|
(1,738,359
|
)
|
|
|
7,361,456
|
|
|
|
(5,642,088
|
)
|
|
|
(1,476,507
|
)
|
|
|
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
|
|
|
34,355,359
|
|
|
|
182,686
|
|
|
|
437,201
|
|
|
Ps.
|
6,580,005
|
|
|
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(4,659,801
|
)
|
|
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(1,941,634
|
)
|
|
|
34,953,816
|
|
|
| Movements in Asset Retirement Obligations |
c) The movements in the asset retirement obligations for the years ended December 31, 2023 and 2024 are as follows:
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|
|
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
|
)
|
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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 |
|
|
10,117,928
|
|
|
|
101,101
|
|
|
|
|
|
|
Ps.
|
989,544
|
|
|
|
(76,166
|
)
|
|
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(369,353
|
)
|
|
|
11,512,779 |
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