America movil sab de cv/ (AMOV)
Income statement / Yearly
Dec'17
Operating revenues:
Mobile voice services

11,207

Fixed voice services

4,541

Mobile data services

15,593

Fixed data services

7,039

Pay television

4,391

Sales of equipment, accessories and computers

7,238

Other related services

1,623

Operating revenues

51,632

Operating costs and expenses:
Cost of sales and services

25,084

Commercial, administrative and general expenses

12,161

Other expenses

1,230

Depreciation and amortization

8,095

Operating costs and expenses

46,570

Operating income

5,062

Interest income

148

Interest expense

1,531

Foreign currency exchange loss, net

698

Valuation of derivatives, interest cost from labor obligations and other financial items, net

-98

Equity interest in net (loss) income of associated companies

5

Profit before income tax

2,888

Income tax

1,261

Net profit for the year

1,627

Net profit for the year attributable to:
Equity holders of the parent

1,482

Non-controllinginterests

145

Net profit for the year

1,627

Basic and diluted earnings per share attributable to equity holders of the parent

0.02

Other comprehensive income (loss) items:
Net other comprehensive (loss) income that may be reclassified to profit or loss in subsequent years:
Effect of translation of foreign entities

-925

Effect of fair value of derivatives, net of deferred taxes

1

Unrealized gain (loss) on available for sale securities, net of deferred taxes

31

Items that will not be reclassified to (loss) or profit in subsequent years:
Re-measurement of defined benefit plan, net of deferred taxes

-356

Total other comprehensive (loss) income items for the year, net of deferred taxes

-1,249

Total comprehensive (loss) income for the year

378

Comprehensive (loss) income for the year attributable to:
Equity holders of the parent

62

Non-controllinginterests

316

Total comprehensive (loss) income for the year

378