America Movil Sab De Cv Balance Sheet (2009-2026) | AMX

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	1.86B	2.03B			1.59B	1.94B			1.63B	1.53B			1.43B	2.11B			2.86B	2.01B
Short-term Investments (Quarter)	0.57B	0.53B		3.62B		0.15B			1.41B	0.08B				0.61B			0.96B	0.14B
Cash & Current Investments (Quarter)	2.43B	2.56B		3.62B	1.59B	2.09B			3.04B	1.61B			1.43B	2.72B			3.82B	2.15B
Receivables - Net (Quarter)	10.92B	1.62B	12.50B	12.11B		1.64B	11.42B	11.81B	12.49B	1.44B	12.16B	12.74B	13.73B	13.27B	13.96B	1.15B	14.14B	14.03B	13.83B	14.28B
Receivables - Other (Quarter)	0.19B	0.06B				0.13B			0.35B	0.06B				0.22B			0.19B	0.19B
Receivables (Quarter)	11.10B	1.68B	12.50B	12.11B		1.78B	11.42B	11.81B	12.84B	1.50B	12.16B	12.74B	13.73B	13.49B	13.96B	1.15B	14.32B	14.23B	13.83B	14.28B
Inventory (Quarter)	1.86B	1.27B	1.91B	6.43B		1.38B	12.43B	12.50B	1.18B	1.11B	12.69B	12.97B	12.42B	1.37B	13.34B		1.44B	12.21B	14.35B	15.62B
Current Deferred Tax Assets (Quarter)		9.14B	10.60B	10.27B		10.19B	10.11B	10.10B		10.64B	10.06B	10.39B	11.22B	12.13B	12.68B		12.39B	13.27B	13.94B	13.75B
Prepaid Assets (Quarter)	0.71B	0.50B	16.41B	15.85B		0.61B	8.47B	8.16B	0.90B	0.65B	7.90B	7.51B	8.23B	0.77B	8.62B		1.14B	8.94B	8.08B	7.88B
Current Assets (Quarter)	19.25B	21.22B		20.72B		20.78B	20.81B		20.68B	19.58B				20.36B	34.49B	20.51B	22.52B	21.01B
Non-Current Assets
Construction in Progress (Quarter)
Land & Improvements (Quarter)		36.83B	41.94B	41.18B		39.79B	35.59B	34.44B		36.10B	41.50B	43.41B	46.09B	49.92B	50.66B		49.19B	50.46B	50.36B	48.27B
Property, Plant & Equipment (Net) (Quarter)	37.13B	38.39B	43.79B	42.28B		37.83B	35.96B	35.75B	36.47B	36.18B	35.79B	36.94B	39.44B	41.08B	41.68B		39.39B	39.55B	39.93B	38.97B
Long-Term Investments (Quarter)	0.09B	0.16B	0.58B	0.56B		1.38B	1.97B	1.98B	0.92B	0.83B	1.82B	2.01B	2.14B	0.21B	1.12B	0.04B	0.21B	1.29B	1.31B	1.36B
Goodwill (Quarter)	7.34B	7.17B	7.89B	8.15B	8.25B	8.12B	7.96B	7.90B	8.44B	8.41B	8.23B	8.47B	9.05B	9.03B	9.34B		9.22B	9.06B	9.12B	8.91B
Intangibles (Quarter)	6.53B	7.52B	26.99B	25.69B	-0.10B	7.42B	23.56B	23.96B	6.91B	6.99B	22.67B	24.03B	27.45B	8.16B	25.60B		7.76B	24.61B	25.11B	25.09B
Goodwill & Intangibles (Quarter)	13.88B	14.69B	34.88B	33.84B	8.15B	15.54B	31.51B	31.85B	15.35B	15.40B	30.90B	32.50B	36.51B	17.18B	34.94B		16.98B	33.68B	34.22B	34.00B
Long-Term Deferred Tax (Quarter)		6.68B				7.41B			7.68B	7.94B				8.82B			8.54B	9.17B
Other Non-Current Assets (Quarter)	2.03B	2.10B				2.28B			2.30B	2.17B				2.77B			3.22B	3.33B
Non-Current Assets (Quarter)	64.87B	67.49B		64.67B		72.35B	67.20B		70.96B	70.45B				82.89B	72.91B	75.56B	80.66B	82.56B
Assets (Quarter)	84.13B	88.71B	102.32B	85.39B		93.13B	88.00B	90.54B	91.63B	90.03B	92.14B	95.71B	102.79B	103.25B	107.40B	96.07B	103.19B	103.58B	106.15B	103.73B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	10.34B	10.84B				10.04B			9.75B	9.33B				9.61B			9.49B	9.62B
Dividends payables (Quarter)										0.12B				0.13B				0.14B
Payables (Quarter)	10.34B	10.84B				10.04B			9.75B	9.45B				9.74B			9.49B	9.76B
Accumulated Expenses (Quarter)	3.05B	2.86B				3.27B			3.48B	3.18B				3.28B			3.99B	3.78B
Other Accumulated Expenses (Quarter)	1.31B					1.95B			2.30B					2.98B			3.57B
Short term Debt (Quarter)	7.73B	7.62B				5.87B			8.80B	9.26B				6.00B			5.01B	5.29B
Current Leases (Quarter)	1.44B	1.45B				1.89B			1.52B	1.40B			1.37B	2.04B	0.40B	0.16B	1.85B	2.06B	0.09B	0.48B
Current Taxes (Quarter)	1.45B	1.75B				1.68B			1.57B	1.70B				1.39B			0.96B	1.14B
Current Deferred Revenue (Quarter)	1.96B	1.39B		0.14B		1.56B	0.13B		1.54B	1.58B				1.67B	0.13B	0.13B	1.78B	1.92B
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	28.04B	28.04B		27.24B		28.14B	31.24B		30.71B	30.18B				28.45B	26.62B	27.50B	27.80B	28.50B
Non-Current Liabilities
Non-Current Debt (Quarter)	23.03B	21.99B		21.97B		23.51B	18.39B		20.38B	19.55B				26.67B	22.90B	24.01B	26.65B	24.92B
Non-Current Deffered Revenue (Quarter)		0.14B				0.15B			0.12B	0.15B				0.15B			0.13B	0.22B
Pension (Quarter)	8.76B	7.50B		6.86B		7.94B	8.07B		7.90B	8.26B			1.37B	9.62B	8.17B	8.70B	9.27B	11.71B	0.09B	0.48B
Minority Interest (Quarter)	3.46B	3.38B		3.09B		3.68B	3.50B		3.28B	3.16B				3.63B	3.25B	3.50B	3.77B
Non-Current Deferred Tax Liability (Quarter)	6.51B	2.60B		2.45B		1.74B	1.35B		7.68B	1.22B				1.60B	1.52B	1.52B	8.54B	1.58B
Operating Leases (Quarter)	3.83B	5.18B			-1.46B	7.72B			6.04B	5.80B			-1.92B	10.23B			9.76B	10.26B
Other Non-Current Liabilities (Quarter)	0.83B	0.88B		0.77B		0.62B	0.58B		0.62B	0.58B				0.66B	0.58B	0.63B	0.68B	0.68B
Total Non-Current Liabilities (Quarter)	39.17B	36.83B		62.28B		39.79B	64.82B		36.49B	35.57B				49.92B	69.36B	71.89B	49.19B	50.46B
Total Liabilities (Quarter)	67.21B	64.87B	102.32B	63.05B	68.99B	67.93B	65.40B	90.54B	67.20B	65.75B	92.14B	95.71B	75.33B	78.37B	69.95B	72.52B	76.99B	78.96B	106.15B	103.73B
Shareholder's Equity
Total Debt (Quarter)	30.76B	29.61B		21.97B		29.39B	18.39B		29.18B	28.82B				32.67B	22.90B	24.01B	31.66B	30.21B
Common Equity (Quarter)	13.46B	23.84B		19.24B		25.20B	19.11B		21.15B	24.27B			27.45B	24.87B	21.89B	20.05B	22.44B	24.61B
Liabilities and Shareholders Equity (Quarter)	84.13B	88.71B	102.32B	85.39B		93.13B	88.00B	90.54B	91.63B	90.03B	92.14B	95.71B	102.79B	103.25B	107.40B	96.07B	103.19B	103.58B	106.15B	103.73B
Retained Earnings (Quarter)	17.29B	23.50B		22.47B		29.09B	28.15B		30.72B	31.40B				29.77B	24.64B	27.44B	31.04B	32.09B
Treasury Shares (Quarter)						0.00B				0.04B

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America Movil Sab De Cv Balance Sheet (2009-2026) | AMX

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