| Valuation of Derivatives and Other Financial Items |
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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2022
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2023
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2024
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|
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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.
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(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
|
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Commissions
|
|
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(1,061,278
|
)
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|
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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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|
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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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|
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4,271,250
|
|
|
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2,206,671
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|
|
|
14,856
|
|
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Interest expense on taxes
|
|
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(190,822
|
)
|
|
|
(220,983
|
)
|
|
|
(938,834
|
)
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|
Recognized dividend income (1) (Note 4)
|
|
|
6,155,993
|
|
|
|
4,551,827
|
|
|
|
2,779,138
|
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Loss on exchange of KPN shares (Note 4)
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|
|
—
|
|
|
|
—
|
|
|
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(2,566,239
|
)
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Contractual compensation from business combination
|
|
|
—
|
|
|
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(647,013
|
)
|
|
|
—
|
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Loss from the acquisition of Claro Chile, SpA (Note 12 a)
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|
|
—
|
|
|
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—
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|
|
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(781,355
|
)
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Impairment to notes receivable from joint venture (Note 12 b)
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|
|
—
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|
|
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(12,184,562
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)
|
|
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(4,594,792
|
)
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Recycling valuation of VTR Bonds (Note 12 a)
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|
|
—
|
|
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—
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|
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4,674,598
|
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Impairment of joint venture (Note 12 b)
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|
|
—
|
|
|
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(4,677,782
|
)
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|
|
—
|
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Allowance of doubtful accounts (2)
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|
|
—
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|
|
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(1,051,288
|
)
|
|
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(1,324,469
|
)
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Gain on net monetary positions
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|
|
11,538,061
|
|
|
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9,321,480
|
|
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27,387,169
|
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Other financial cost (3)
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|
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(327,451
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)
|
|
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(522,259
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)
|
|
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(2,608,382
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)
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|
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Total
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Ps.
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(19,116,219 |
) |
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Ps.
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(26,814,668 |
) |
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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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