AMERICA MOVIL SAB DE CV/ | CIK:0001129137 | 3

  • Filed: 4/26/2018
  • Entity registrant name: AMERICA MOVIL SAB DE CV/ (CIK: 0001129137)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1129137/000119312518135124/0001193125-18-135124-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1129137/000119312518135124/amx-20171231.xml
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  • ifrs-full:DisclosureOfFairValueMeasurementOfAssetsExplanatory

    The fair value for the financial assets (excluding cash and cash equivalents) and financial liabilities shown in the consolidated statements of financial position at December 31, 2016 and 2017 is as follows:

     

         Measurement of fair value at December 31, 2016  
         Level 1      Level 2      Level 3      Total  

    Assets:

               

    Available for sale marketable securities and other short term investments

       Ps. 41,463,511      Ps. 13,393,646      Ps. —      Ps. 54,857,157  

    Derivative financial instruments

         —          909,051        —          909,051  

    Pension plan assets

         214,051,693        8,175,469        118,459        222,345,621  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Total

       Ps. 255,515,204      Ps. 22,478,166      Ps.  118,459      Ps. 278,111,829  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Liabilities:

               

    Debt

       Ps. 666,457,233      Ps. 80,214,836      Ps.    Ps. 746,672,069  

    Derivative financial instruments

         —          17,584,747        —          17,584,747  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Total

       Ps.  666,457,233      Ps.  97,799,583      Ps.    Ps.  764,256,816  
      

     

     

        

     

     

        

     

     

        

     

     

     
         Measurement of fair value at December 31, 2017  
         Level 1      Level 2      Level 3      Total  

    Assets:

               

    Available for sale marketable securities and other short term investments

       Ps. 46,682,657      Ps. 12,438,019      Ps.  —      Ps. 59,120,676  

    Derivative financial instruments

         —          8,037,384        —          8,037,384  

    Pension plan assets

         218,518,358        9,039,270        130,976        227,688,604  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Total

       Ps. 265,201,015      Ps. 29,514,673      Ps.  130,976      Ps. 294,846,664  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Liabilities:

               

    Debt

       Ps. 691,769,785      Ps. 63,147,153      Ps. —      Ps. 754,916,938  

    Derivative financial instruments

         —          14,359,460        —          14,359,460  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Total

       Ps.  691,769,785      Ps.  77,506,613      Ps. —      Ps.  769,276,398