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Income Taxes - Rollforward of deferred income tax assets and liabilities (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Rollforward of deferred income tax assets and liabilities    
Deferred income tax account at beginning of period $ 26,213,382 $ 17,132,915
Credit (Charge) to Consolidated Statement of Income (369,510) 1,574,610
Credit (Charge) to Other Comprehensive Income and Equity (619,304) 7,528,693
Credit (Charge) to Other Accounts 5,737,971  
Disposed Operations   (22,836)
Reclassification to current assets (liabilities) held for sale   (22,836)
Deferred income tax account at end of period 30,962,539 26,213,382
Accrued liabilities    
Rollforward of deferred income tax assets and liabilities    
Deferred income tax account at beginning of period 6,219,312 4,352,021
Credit (Charge) to Consolidated Statement of Income 909,294 1,867,291
Deferred income tax account at end of period 7,128,606 6,219,312
Loss allowance    
Rollforward of deferred income tax assets and liabilities    
Deferred income tax account at beginning of period 1,235,658 1,550,482
Credit (Charge) to Consolidated Statement of Income (289,099) (314,824)
Deferred income tax account at end of period 946,559 1,235,658
Customer advances    
Rollforward of deferred income tax assets and liabilities    
Deferred income tax account at beginning of period 1,600,334 1,499,462
Credit (Charge) to Consolidated Statement of Income 254,090 100,872
Deferred income tax account at end of period 1,854,424 1,600,334
Derivative financial instrument    
Rollforward of deferred income tax assets and liabilities    
Deferred income tax account at beginning of period 972,991 273,210
Credit (Charge) to Consolidated Statement of Income (394,096) 288,737
Credit (Charge) to Other Comprehensive Income and Equity (578,280) 411,044
Deferred income tax account at end of period 615 972,991
Property, plant and equipment, net    
Rollforward of deferred income tax assets and liabilities    
Deferred income tax account at beginning of period 2,084,550 1,650,860
Credit (Charge) to Consolidated Statement of Income 1,620,196 433,690
Deferred income tax account at end of period 3,704,746 2,084,550
Prepaid expenses and other items    
Rollforward of deferred income tax assets and liabilities    
Deferred income tax account at beginning of period 5,868,717 3,700,673
Credit (Charge) to Consolidated Statement of Income (1,274,995) 2,087,586
Credit (Charge) to Other Comprehensive Income and Equity (83,947) 103,294
Credit (Charge) to Other Accounts (861)  
Reclassification to current assets (liabilities) held for sale   (22,836)
Deferred income tax account at end of period 4,508,914 5,868,717
Tax loss carryforwards    
Rollforward of deferred income tax assets and liabilities    
Deferred income tax account at beginning of period 11,249,585 13,025,006
Credit (Charge) to Consolidated Statement of Income 152,266 (1,516,219)
Credit (Charge) to Other Comprehensive Income and Equity   (259,202)
Deferred income tax account at end of period 11,401,851 11,249,585
Deferred income tax assets of foreign subsidiaries    
Rollforward of deferred income tax assets and liabilities    
Deferred income tax account at beginning of period 261,929 163,747
Credit (Charge) to Consolidated Statement of Income (42,946) 98,182
Deferred income tax account at end of period 218,983 261,929
Tax credit    
Rollforward of deferred income tax assets and liabilities    
Credit (Charge) to Consolidated Statement of Income 0  
Credit (Charge) to Other Accounts 5,738,832  
Deferred income tax account at end of period 5,738,832  
Investments    
Rollforward of deferred income tax assets and liabilities    
Deferred income tax account at beginning of period (729,910) (6,676,401)
Credit (Charge) to Consolidated Statement of Income (1,046,520) (1,327,066)
Credit (Charge) to Other Comprehensive Income and Equity 42,923 7,273,557
Deferred income tax account at end of period (1,733,507) (729,910)
Intangible assets and transmission rights    
Rollforward of deferred income tax assets and liabilities    
Deferred income tax account at beginning of period (2,549,784) (2,406,145)
Credit (Charge) to Consolidated Statement of Income (257,700) (143,639)
Deferred income tax account at end of period $ (2,807,484) $ (2,549,784)