Status: OK; Currency: MXN; Amounts unit: millions; Forms: ✓ ✓ ✓
Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).
Full financial report: Link
PDF (local): /home/ubuntu/projects/frontier/data/raw_pdfs/MX_AMX/2023-12-31_Q4_AMX_4Q23.pdf
To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)
Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.
Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | 816 012.84 | Row: revenue (mln MXN, batch apply) · dashboard=816,012.844 mln — [DeepSeek] revenue (mln MXN, batch apply) |
| Operating profit | 167 783.52 | Row: operating_profit (mln MXN, batch apply) · dashboard=167,783.515 mln — [DeepSeek] operating_profit (mln MXN, batch apply) |
| D&A | 151 786 | Row: da (mln MXN, batch apply) · dashboard=151,786.000 mln — [DeepSeek] da (mln MXN, batch apply) |
| EBITDA | 319 569.52 | Row: ebitda (mln MXN, batch apply) · dashboard=319,569.515 mln — [DeepSeek] ebitda (mln MXN, batch apply) |
| Net profit | 76 110.62 | Row: net_profit (mln MXN, batch apply) · dashboard=76,110.617 mln — [DeepSeek] net_profit (mln MXN, batch apply) |
| Cash | 26 597.77 | Row: cash (mln MXN, batch apply) · dashboard=26,597.773 mln — [DeepSeek] cash (mln MXN, batch apply) |
| Debt short | 203 234.99 | Row: debt_short (mln MXN, batch apply) · dashboard=203,234.992 mln — [DeepSeek] debt_short (mln MXN, batch apply) |
| Debt long | 440 507.59 | Row: debt_long (mln MXN, batch apply) · dashboard=440,507.595 mln — [DeepSeek] debt_long (mln MXN, batch apply) |
| Net debt | 617 144.81 | Components: short debt 203 234.99 + long debt 440 507.59 + other financial liab. 0 + NCI 0 − cash 26 597.77 = net debt 617 144.81.Row: net_debt (mln MXN, batch apply) · dashboard=617,144.814 mln — [DeepSeek] net_debt (mln MXN, batch apply) |
| Operating CF | 225 287.03 | Row: operating_cash_flow (mln MXN, batch apply) · dashboard=225,287.031 mln — [DeepSeek] operating_cash_flow (mln MXN, batch apply) |
| Investing CF | 225 287.03 | Row: investing_cash_flow (mln MXN, batch apply) · dashboard=225,287.031 mln — [DeepSeek] investing_cash_flow (mln MXN, batch apply) |
| Assets | 1 564 185.96 | Row: total_assets (mln MXN, batch apply) · dashboard=1,564,185.960 mln — [DeepSeek] total_assets (mln MXN, batch apply) |
| Equity | 421 702.38 | Row: total_equity (mln MXN, batch apply) · dashboard=421,702.382 mln — [DeepSeek] total_equity (mln MXN, batch apply) |
| ✓ | Balance sheet identity (A = L + E) | TA (1,564,186) ≈ TL (1,142,484) + TE (421,702); residual +0 within 1%. |
| ✓ | Net debt formula | net_debt 617,145 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 617,145. |
| ✓ | EBITDA = OP + D&A | EBITDA (319,570) ≈ OP (167,784) + D&A (151,786) = 319,570. |
| ✓ | Net profit vs operating profit | Net profit (76,111) sits within a plausible band vs operating profit (167,784). |
| ✓ | Cash ≤ total assets | Cash (26,598) ≤ total assets (1,564,186). |
| Form | Pages |
|---|---|
| P&L | 39 |
| BS | 37, 38 |
| CF | — |
Below: last full statement reconstruction (PDF scans + tables + subtotal checks) cached from a ?heavy=1 run. Open heavy mode to rebuild if the PDF, discovery, or extraction changed. full previews & tables (?heavy=1).
Highlights Yellow row = matched stored evidence label; orange cell = exact number used for that metric (hover row for details). Revenue Operating profit D&A EBITDA Net profit cash debt_short debt_long Assets Equity Operating CF Investing CF
Green / amber / red bars on the label column mark subtotal rows where summed detail lines match the reported total (heuristic). The table under each reconstructed grid lists every check (Σ detail vs reported, status).
Extracted metrics for this form (this period row)
| Metric | Value |
|---|---|
| Revenue | 816 012.84 |
| Operating profit | 167 783.52 |
| EBITDA | 319 569.52 |
| Net profit | 76 110.62 |
| D&A | 151 786 |
| # | Joined label | Line item | 2023-01-01 | 2022-01-01 | 2023-10-01 | 2022-10-01 |
|---|---|---|---|---|---|---|
| 0 | AMERICA MOVIL, S.A.B. DE C.V. Consolidated | AMERICA MOVIL, S.A.B. DE C.V. | Consolidated | |||
| 1 | Ticker: AMX Quarter: 4 Year: 2023 | Ticker: AMX | Quarter: 4 Year: 2023 | |||
| 2 | [310000] Statement of comprehensive income, profit or loss, by function | [310000] Statement of comprehensive income, profit or loss, by function | ||||
| 3 | of expense | of expense | ||||
| 4 | Concept Accumulated Accumulated Quarter Current Quarter Previous | Concept | Accumulated | Accumulated | Quarter Current | Quarter Previous |
| 5 | Current Year Previous Year Year Year | Current Year | Previous Year | Year | Year | |
| 6 | 2023-01-01 - 2023- 2022-01-01 - 2022- 2023-10-01 - 2023- 2022-10-01 - 2022- | 2023-01-01 - 2023- | 2022-01-01 - 2022- | 2023-10-01 - 2023- | 2022-10-01 - 2022- | |
| 7 | 12-31 12-31 12-31 12-31 | 12-31 | 12-31 | 12-31 | 12-31 | |
| 8 | Profit or loss [abstract] | Profit or loss [abstract] | ||||
| 9 | Profit (loss) [abstract] | Profit (loss) [abstract] | ||||
| 10 | Revenue 816,012,844,000 844,501,397,000 200,712,590,000 215,962,030,000 | Revenue | 816,012,844,000 | 844,501,397,000 | 200,712,590,000 | 215,962,030,000 |
| 11 | Cost of sales 468,262,204,000 489,166,236,000 115,755,661,000 124,994,098,000 | Cost of sales | 468,262,204,000 | 489,166,236,000 | 115,755,661,000 | 124,994,098,000 |
| 12 | Gross profit 347,750,640,000 355,335,161,000 84,956,929,000 90,967,932,000 | Gross profit | 347,750,640,000 | 355,335,161,000 | 84,956,929,000 | 90,967,932,000 |
| 13 | Distribution costs 114,575,410,000 119,364,093,000 27,417,682,000 29,467,161,000 | Distribution costs | 114,575,410,000 | 119,364,093,000 | 27,417,682,000 | 29,467,161,000 |
| 14 | Administrative expenses 58,425,887,000 60,089,937,000 14,540,925,000 14,964,199,000 | Administrative expenses | 58,425,887,000 | 60,089,937,000 | 14,540,925,000 | 14,964,199,000 |
| 15 | Other income 0 0 0 0 | Other income | 0 | 0 | 0 | 0 |
| 16 | Other expense 6,965,828,000 5,010,379,000 1,190,797,000 1,851,181,000 | Other expense | 6,965,828,000 | 5,010,379,000 | 1,190,797,000 | 1,851,181,000 |
| 17 | Profit (loss) from operating activities 167,783,515,000 170,870,752,000 41,807,525,000 44,685,391,000 | Profit (loss) from operating activities | 167,783,515,000 | 170,870,752,000 | 41,807,525,000 | 44,685,391,000 |
| 18 | Finance income 24,281,863,000 35,108,669,000 7,298,934,000 6,753,989,000 | Finance income | 24,281,863,000 | 35,108,669,000 | 7,298,934,000 | 6,753,989,000 |
| 19 | Finance costs 71,359,909,000 69,898,490,000 22,907,768,000 15,055,031,000 | Finance costs | 71,359,909,000 | 69,898,490,000 | 22,907,768,000 | 15,055,031,000 |
| 20 | Share of profit (loss) of associates and joint ventures accounted for (5,371,824,000) (1,811,432,000) (1,640,338,000) (1,859,446,000) | Share of profit (loss) of associates and joint ventures accounted for | (5,371,824,000) | (1,811,432,000) | (1,640,338,000) | (1,859,446,000) |
| 21 | using equity method | using equity method | ||||
| 22 | Profit (loss) before tax 115,333,645,000 134,269,499,000 24,558,353,000 34,524,903,000 | Profit (loss) before tax | 115,333,645,000 | 134,269,499,000 | 24,558,353,000 | 34,524,903,000 |
| 23 | Tax income (expense) 34,544,003,000 46,044,089,000 5,431,499,000 10,386,757,000 | Tax income (expense) | 34,544,003,000 | 46,044,089,000 | 5,431,499,000 | 10,386,757,000 |
| 24 | Profit (loss) from continuing operations 80,789,642,000 88,225,410,000 19,126,854,000 24,138,146,000 | Profit (loss) from continuing operations | 80,789,642,000 | 88,225,410,000 | 19,126,854,000 | 24,138,146,000 |
| 25 | Profit (loss) from discontinued operations 0 (6,719,015,000) 0 (9,390,645,000) | Profit (loss) from discontinued operations | 0 | (6,719,015,000) | 0 | (9,390,645,000) |
| 26 | Profit (loss) 80,789,642,000 81,506,395,000 19,126,854,000 14,747,501,000 | Profit (loss) | 80,789,642,000 | 81,506,395,000 | 19,126,854,000 | 14,747,501,000 |
| 27 | Profit (loss), attributable to [abstract] | Profit (loss), attributable to [abstract] | ||||
| 28 | Profit (loss), attributable to owners of parent 76,110,617,000 76,159,391,000 18,062,011,000 13,709,686,000 | Profit (loss), attributable to owners of parent | 76,110,617,000 | 76,159,391,000 | 18,062,011,000 | 13,709,686,000 |
| 29 | Profit (loss), attributable to non-controlling interests 4,679,025,000 5,347,004,000 1,064,843,000 1,037,815,000 | Profit (loss), attributable to non-controlling interests | 4,679,025,000 | 5,347,004,000 | 1,064,843,000 | 1,037,815,000 |
| 30 | Earnings per share [text block] | Earnings per share [text block] | ||||
| 31 | Earnings per share [abstract] | Earnings per share [abstract] | ||||
| 32 | Earnings per share [line items] | Earnings per share [line items] | ||||
| 33 | Basic earnings per share [abstract] | Basic earnings per share [abstract] | ||||
| 34 | Basic earnings (loss) per share from continuing operations 1.21 1.3 0.29 0.36 | Basic earnings (loss) per share from continuing operations | 1.21 | 1.3 | 0.29 | 0.36 |
| 35 | Basic earnings (loss) per share from discontinued operations 0 (0.11) 0 (0.15) | Basic earnings (loss) per share from discontinued operations | 0 | (0.11) | 0 | (0.15) |
| 36 | Total basic earnings (loss) per share 1.21 1.19 0.29 0.21 | Total basic earnings (loss) per share | 1.21 | 1.19 | 0.29 | 0.21 |
| 37 | Diluted earnings per share [abstract] | Diluted earnings per share [abstract] | ||||
| 38 | Diluted earnings (loss) per share from continuing operations 1.21 1.3 0.29 0.36 | Diluted earnings (loss) per share from continuing operations | 1.21 | 1.3 | 0.29 | 0.36 |
| 39 | Diluted earnings (loss) per share from discontinued operations 0 (0.11) 0 (0.15) | Diluted earnings (loss) per share from discontinued operations | 0 | (0.11) | 0 | (0.15) |
| 40 | Total diluted earnings (loss) per share 1.21 1.19 0.29 0.21 | Total diluted earnings (loss) per share | 1.21 | 1.19 | 0.29 | 0.21 |
Subtotals vs summed lines (heuristic)
For each recognised total/subtotal row, amounts in the detected reporting column are summed over preceding detail rows until another subtotal or a lookback limit. This mirrors coarse PHP-style checks; it is not a full chart-of-accounts reconciliation.
| Row | Label (trimmed) | Σ detail | Reported | |Δ|/scale | Status |
|---|---|---|---|---|---|
| 12 | Gross profit 347,750,640,000 355,335,161,000 84,956,929,000 90,967,932,000 | 90.968e9 | 90.968e9 | 0.0000 | OK (5 lines) |
Extracted metrics for this form (this period row)
| Metric | Value |
|---|---|
| Cash | 26 597.77 |
| Debt Short | 203 234.99 |
| Debt Long | 440 507.59 |
| Assets | 1 564 185.96 |
| Equity | 421 702.38 |
| Net debt | 617 144.81 |
| # | Joined label | Line item | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| 0 | AMERICA MOVIL, S.A.B. DE C.V. Consolidated | AMERICA MOVIL, S.A.B. DE C.V. | Consolidated | |
| 1 | Ticker: AMX Quarter: 4 Year: 2023 | Ticker: AMX | Quarter: 4 Year: 2023 | |
| 2 | [210000] Statement of financial position, current/non-current | [210000] Statement of financial position, current/non-current | ||
| 3 | Concept Close Current Close Previous | Concept | Close Current | Close Previous |
| 4 | Quarter Exercise | Quarter | Exercise | |
| 5 | 2023-12-31 2022-12-31 | 2023-12-31 | 2022-12-31 | |
| 6 | Statement of financial position [abstract] | Statement of financial position [abstract] | ||
| 7 | Assets [abstract] | Assets [abstract] | ||
| 8 | Current assets [abstract] | Current assets [abstract] | ||
| 9 | Cash and cash equivalents 26,597,773,000 33,700,949,000 | Cash and cash equivalents | 26,597,773,000 | 33,700,949,000 |
| 10 | Trade and other current receivables 150,372,135,000 154,764,228,000 | Trade and other current receivables | 150,372,135,000 | 154,764,228,000 |
| 11 | Current tax assets, current 57,501,535,000 46,947,187,000 | Current tax assets, current | 57,501,535,000 | 46,947,187,000 |
| 12 | Other current financial assets 75,201,661,000 91,030,791,000 | Other current financial assets | 75,201,661,000 | 91,030,791,000 |
| 13 | Current inventories 19,271,625,000 23,995,133,000 | Current inventories | 19,271,625,000 | 23,995,133,000 |
| 14 | Current biological assets 0 0 | Current biological assets | 0 | 0 |
| 15 | Other current non-financial assets 11,222,259,000 10,565,422,000 | Other current non-financial assets | 11,222,259,000 | 10,565,422,000 |
| 16 | Total current assets other than non-current assets or disposal groups classified as held for sale or as held for 340,166,988,000 361,003,710,000 | Total current assets other than non-current assets or disposal groups classified as held for sale or | 340,166,988,000 | 361,003,710,000 |
| 17 | distribution to owners | distribution to owners | ||
| 18 | Non-current assets or disposal groups classified as held for sale or as held for distribution to owners 0 0 | Non-current assets or disposal groups classified as held for sale or as held for distribution to own | 0 | 0 |
| 19 | Total current assets 340,166,988,000 361,003,710,000 | Total current assets | 340,166,988,000 | 361,003,710,000 |
| 20 | Non-current assets [abstract] | Non-current assets [abstract] | ||
| 21 | Trade and other non-current receivables 9,400,123,000 8,724,497,000 | Trade and other non-current receivables | 9,400,123,000 | 8,724,497,000 |
| 22 | Current tax assets, non-current 8,889,157,000 9,579,524,000 | Current tax assets, non-current | 8,889,157,000 | 9,579,524,000 |
| 23 | Non-current inventories 0 0 | Non-current inventories | 0 | 0 |
| 24 | Non-current biological assets 0 0 | Non-current biological assets | 0 | 0 |
| 25 | Other non-current financial assets 14,914,412,000 6,981,149,000 | Other non-current financial assets | 14,914,412,000 | 6,981,149,000 |
| 26 | Investments accounted for using equity method 0 0 | Investments accounted for using equity method | 0 | 0 |
| 27 | Investments in subsidiaries, joint ventures and associates 14,380,463,000 23,975,462,000 | Investments in subsidiaries, joint ventures and associates | 14,380,463,000 | 23,975,462,000 |
| 28 | Property, plant and equipment 628,650,904,000 657,226,210,000 | Property, plant and equipment | 628,650,904,000 | 657,226,210,000 |
| 29 | Investment property 0 0 | Investment property | 0 | 0 |
| 30 | Right-of-use assets that do not meet definition of investment property 113,568,320,000 121,874,096,000 | Right-of-use assets that do not meet definition of investment property | 113,568,320,000 | 121,874,096,000 |
| 31 | Goodwill 146,078,897,000 141,121,365,000 | Goodwill | 146,078,897,000 | 141,121,365,000 |
| 32 | Intangible assets other than goodwill 121,498,519,000 128,893,422,000 | Intangible assets other than goodwill | 121,498,519,000 | 128,893,422,000 |
| 33 | Deferred tax assets 137,883,622,000 128,717,811,000 | Deferred tax assets | 137,883,622,000 | 128,717,811,000 |
| 34 | Other non-current non-financial assets 28,754,555,000 30,002,098,000 | Other non-current non-financial assets | 28,754,555,000 | 30,002,098,000 |
| 35 | Total non-current assets 1,224,018,972,000 1,257,095,634,000 | Total non-current assets | 1,224,018,972,000 | 1,257,095,634,000 |
| 36 | Total assets 1,564,185,960,000 1,618,099,344,000 | Total assets | 1,564,185,960,000 | 1,618,099,344,000 |
| 37 | Equity and liabilities [abstract] | Equity and liabilities [abstract] | ||
| 38 | Liabilities [abstract] | Liabilities [abstract] | ||
| 39 | Current liabilities [abstract] | Current liabilities [abstract] | ||
| 40 | Trade and other current payables 196,358,909,000 208,741,915,000 | Trade and other current payables | 196,358,909,000 | 208,741,915,000 |
| 41 | Current tax liabilities, current 69,598,312,000 63,061,711,000 | Current tax liabilities, current | 69,598,312,000 | 63,061,711,000 |
| 42 | Other current financial liabilities 178,859,982,000 127,355,760,000 | Other current financial liabilities | 178,859,982,000 | 127,355,760,000 |
| 43 | Current lease liabilities 24,375,010,000 32,902,237,000 | Current lease liabilities | 24,375,010,000 | 32,902,237,000 |
| 44 | Other current non-financial liabilities 0 0 | Other current non-financial liabilities | 0 | 0 |
| 45 | Current provisions [abstract] | Current provisions [abstract] | ||
| 46 | Current provisions for employee benefits 16,956,418,000 17,342,822,000 | Current provisions for employee benefits | 16,956,418,000 | 17,342,822,000 |
| 47 | Other current provisions 38,257,906,000 39,472,509,000 | Other current provisions | 38,257,906,000 | 39,472,509,000 |
| 48 | Total current provisions 55,214,324,000 56,815,331,000 | Total current provisions | 55,214,324,000 | 56,815,331,000 |
| 49 | Total current liabilities other than liabilities included in disposal groups classified as held for sale 524,406,537,000 488,876,954,000 | Total current liabilities other than liabilities included in disposal groups classified as held for | 524,406,537,000 | 488,876,954,000 |
| 50 | Liabilities included in disposal groups classified as held for sale 0 0 | Liabilities included in disposal groups classified as held for sale | 0 | 0 |
| 51 | Total current liabilities 524,406,537,000 488,876,954,000 | Total current liabilities | 524,406,537,000 | 488,876,954,000 |
| 52 | Non-current liabilities [abstract] | Non-current liabilities [abstract] | ||
| 53 | Trade and other non-current payables 2,666,273,000 2,556,103,000 | Trade and other non-current payables | 2,666,273,000 | 2,556,103,000 |
| 54 | Current tax liabilities, non-current 0 0 | Current tax liabilities, non-current | 0 | 0 |
Subtotals vs summed lines (heuristic)
For each recognised total/subtotal row, amounts in the detected reporting column are summed over preceding detail rows until another subtotal or a lookback limit. This mirrors coarse PHP-style checks; it is not a full chart-of-accounts reconciliation.
| Row | Label (trimmed) | Σ detail | Reported | |Δ|/scale | Status |
|---|---|---|---|---|---|
| 16 | Total current assets other than non-current assets or disposal groups classified as held for sale or as held for 340,166,988,000 361,003,710,000 | 361.004e9 | 361.004e9 | 0.0000 | OK (9 lines) |
| 35 | Total non-current assets 1,224,018,972,000 1,257,095,634,000 | 1257.096e9 | 1257.096e9 | 0.0000 | OK (14 lines) |
| 49 | Total current liabilities other than liabilities included in disposal groups classified as held for sale 524,406,537,000 488,876,954,000 | 2163.792e9 | 488.877e9 | 0.7741 | Mismatch (9 lines) |
| # | Joined label | Line item | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| 0 | AMERICA MOVIL, S.A.B. DE C.V. Consolidated | AMERICA MOVIL, S.A.B. DE C.V. | Consolidated | |
| 1 | Ticker: AMX Quarter: 4 Year: 2023 | Ticker: AMX | Quarter: 4 Year: 2023 | |
| 2 | Concept Close Current Close Previous | Concept | Close Current | Close Previous |
| 3 | Quarter Exercise | Quarter | Exercise | |
| 4 | 2023-12-31 2022-12-31 | 2023-12-31 | 2022-12-31 | |
| 5 | Other non-current financial liabilities 339,713,449,000 408,565,066,000 | Other non-current financial liabilities | 339,713,449,000 | 408,565,066,000 |
| 6 | Non-current lease liabilities 100,794,146,000 101,246,574,000 | Non-current lease liabilities | 100,794,146,000 | 101,246,574,000 |
| 7 | Other non-current non-financial liabilities 0 0 | Other non-current non-financial liabilities | 0 | 0 |
| 8 | Non-current provisions [abstract] | Non-current provisions [abstract] | ||
| 9 | Non-current provisions for employee benefits 143,516,143,000 137,923,317,000 | Non-current provisions for employee benefits | 143,516,143,000 | 137,923,317,000 |
| 10 | Other non-current provisions 10,117,928,000 10,799,997,000 | Other non-current provisions | 10,117,928,000 | 10,799,997,000 |
| 11 | Total non-current provisions 153,634,071,000 148,723,314,000 | Total non-current provisions | 153,634,071,000 | 148,723,314,000 |
| 12 | Deferred tax liabilities 21,269,102,000 30,302,060,000 | Deferred tax liabilities | 21,269,102,000 | 30,302,060,000 |
| 13 | Total non-current liabilities 618,077,041,000 691,393,117,000 | Total non-current liabilities | 618,077,041,000 | 691,393,117,000 |
| 14 | Total liabilities 1,142,483,578,000 1,180,270,071,000 | Total liabilities | 1,142,483,578,000 | 1,180,270,071,000 |
| 15 | Equity [abstract] | Equity [abstract] | ||
| 16 | Issued capital 95,362,024,000 95,365,329,000 | Issued capital | 95,362,024,000 | 95,365,329,000 |
| 17 | Share premium 0 0 | Share premium | 0 | 0 |
| 18 | Treasury shares 0 0 | Treasury shares | 0 | 0 |
| 19 | Retained earnings 545,653,728,000 505,483,717,000 | Retained earnings | 545,653,728,000 | 505,483,717,000 |
| 20 | Other reserves (274,303,207,000) (227,044,342,000) | Other reserves | (274,303,207,000) | (227,044,342,000) |
| 21 | Total equity attributable to owners of parent 366,712,545,000 373,804,704,000 | Total equity attributable to owners of parent | 366,712,545,000 | 373,804,704,000 |
| 22 | Non-controlling interests 54,989,837,000 64,024,569,000 | Non-controlling interests | 54,989,837,000 | 64,024,569,000 |
| 23 | Total equity 421,702,382,000 437,829,273,000 | Total equity | 421,702,382,000 | 437,829,273,000 |
| 24 | Total equity and liabilities 1,564,185,960,000 1,618,099,344,000 | Total equity and liabilities | 1,564,185,960,000 | 1,618,099,344,000 |
Subtotals vs summed lines (heuristic)
For each recognised total/subtotal row, amounts in the detected reporting column are summed over preceding detail rows until another subtotal or a lookback limit. This mirrors coarse PHP-style checks; it is not a full chart-of-accounts reconciliation.
| Row | Label (trimmed) | Σ detail | Reported | |Δ|/scale | Status |
|---|---|---|---|---|---|
| 13 | Total non-current liabilities 618,077,041,000 691,393,117,000 | 837.560e9 | 691.393e9 | 0.1745 | Mismatch (9 lines) |