|
|
|
January 1, |
|
|
|
Cash and cash equivalents |
|
Ps. |
270,447 |
|
|
Trade and other receivables |
|
57,687 |
|
|
|
Other current assets |
|
34,118 |
|
|
|
|
|
|
|
|
|
Total current assets |
|
362,252 |
|
|
|
Property, plant and equipment, net |
|
1,724,757 |
|
|
|
Goodwill |
|
4,885,331 |
|
|
|
Concessions |
|
4,373,855 |
|
|
|
List of subscribers |
|
1,233,808 |
|
|
|
Trademarks |
|
218,578 |
|
|
|
Other intangible assets |
|
16,240 |
|
|
|
Other non-current assets |
|
4,582 |
|
|
|
|
|
|
|
|
|
Total assets |
|
12,819,403 |
|
|
|
|
|
|
|
|
|
Trade and other payables |
|
135,920 |
|
|
|
Other current liabilities |
|
78,753 |
|
|
|
|
|
|
|
|
|
Total current liabilities |
|
214,673 |
|
|
|
|
|
|
|
|
|
Long-term debt |
|
505,425 |
|
|
|
Deferred income tax liability |
|
2,090,269 |
|
|
|
Other non-current liabilities |
|
7,198 |
|
|
|
|
|
|
|
|
|
Total non-current liabilities |
|
2,602,892 |
|
|
|
|
|
|
|
|
|
Total liabilities |
|
2,817,565 |
|
|
|
|
|
|
|
|
|
Total net assets |
|
Ps. |
10,001,838 |
|
|
|
|
|
|
|