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Consolidated Statements of Financial Position - MXN ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 27,607,244 $ 46,193,173
Short-term investments 11,397,798  
Trade accounts receivable, net 5,720,759 6,175,819
Other accounts receivable, net 70,603 125,486
Income taxes receivable 6,135,537 6,374,140
Other recoverable taxes 3,624,351 3,207,830
Derivative financial instruments   1,297,000
Due from related parties 727,476 339,553
Transmission rights 877,745 950,751
Inventories 584,878 463,225
Contract costs 1,499,798 1,483,022
Other current assets 1,970,065 1,657,507
Total current assets 60,216,254 68,267,506
Non-current assets:    
Trade accounts receivable, net of current portion 3,024 484,506
Due from related party   3,293,463
Derivative financial instruments   704,051
Transmission rights 74,234 74,234
Investments in financial instruments 3,425,359 2,494,711
Investments in associates and joint ventures 41,900,090 44,436,697
Property, plant and equipment, net 60,698,200 63,664,261
Investment property, net 2,624,274 2,706,528
Right-of-use assets, net 4,184,501 3,336,917
Intangible assets, net 24,913,435 25,472,091
Goodwill 13,454,998 13,454,998
Deferred income tax assets 14,083,042 20,630,753
Contract costs 2,653,026 2,488,120
Other non-current assets 187,588 149,060
Total non-current assets 168,201,771 183,390,390
Total assets 228,418,025 251,657,896
Current liabilities:    
Current portion of long-term debt 3,736,982 4,556,950
Interest payable 1,425,047 1,674,544
Current portion of lease liabilities 1,583,871 1,242,957
Derivative financial instruments 413,188  
Trade accounts payable and accrued expenses 14,039,754 11,329,869
Customer advances 958,192 1,130,479
Income taxes payable 287,899 1,320,644
Other taxes payable 1,833,074 2,610,072
Employee benefits 1,249,587 1,258,587
Due to related parties 224,606 202,414
Current portion of deferred revenue 287,667 287,667
Other current liabilities 2,065,170 1,688,913
Total current liabilities 28,105,037 27,303,096
Non-current liabilities:    
Long-term debt, net of current portion 82,257,158 98,398,223
Lease liabilities, net of current portion 3,852,117 4,143,682
Deferred revenue, net of current portion 4,315,012 4,602,679
Deferred income tax liabilities 2,667,520 1,251,440
Post-employment benefits 954,248 772,482
Other non-current liabilities 3,738,072 3,490,669
Total non-current liabilities 97,784,127 112,659,175
Total liabilities 125,889,164 139,962,271
EQUITY    
Capital stock 3,933,549 3,933,549
Additional paid-in capital 13,359,470 13,359,470
Retained earnings 102,652,140 112,041,102
Accumulated other comprehensive loss, net (11,872,777) (12,882,775)
Shares repurchased (15,016,244) (13,997,290)
Equity attributable to stockholders of the Company 93,056,138 102,454,056
Non-controlling interests 9,472,723 9,241,569
Total equity 102,528,861 111,695,625
Total liabilities and equity $ 228,418,025 $ 251,657,896