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BALANCES AND TRANSACTIONS WITH RELATED PARTIES (Tables)

12 Months Ended

Dec. 31, 2024

BALANCES AND TRANSACTIONS WITH RELATED PARTIES

Schedule of balances and transactions with related parties

​

​	​	​	​	​	​	​
CURRENT ASSETS	​	Kind of related party	​	As of December 31,
Trade receivables		​		2024		2023
Ver TV	​	Associate	​	—	​	22
OPH	​	Joint venture	​	46	​	59
​	​	​	​	46	​	81
Other receivables	​	​	​	​	​	​
La Capital Cable	​	Associate	​	—	​	457
Ver TV	​	Associate	​	—	​	4
​	​	​	​	—	​	461
CURRENT LIABILITIES	​	​	​		​
Trade payables	​	​	​	​	​	​
La Capital Cable	​	Associate	​	207	​	7
TSMA	​	Associate	​	—	​	2
OPH	​	Joint venture	​	476	​	2,332
​	​	​	​	683	​	2,341
Other liabilities	​	​	​	​	​	​
OPH	​	Joint venture	​	3,011	​	5,135
​	​	​	​	3,011	​	5,135
NON - CURRENT LIABILITIES	​	​	​	​	​	​
Other liabilities	​	​	​	​	​	​
OPH	​	Joint venture	​	2,756	​	9,001
​	​	​	​	2,756	​	9,001

​

​	​	​	​	​
CURRENT ASSETS	​	As of December 31,
Trade receivables		2024		2023
Other related parties	​	1,875	​	1,428
​	​	1,875	​	1,428
Other receivables	​	​	​	​
Other related parties	​	634	​	9
​	​	634	​	9
CURRENT LIABILITIES	​	​	​	​
Trade payables	​	​	​	​
Other Related parties	​	12,144	​	9,989
​	​	12,144	​	9,989

●Associates and Joint venture

​

​	​	​	​	​	​	​	​	​	​	​
​	​	Transaction	​	Kind of related party	​	Years ended December 31,
​		​		​		2024		2023		2022
​	​	​	​	​	​	Profit (loss)
​	​	​	​	​	​	Revenues
La Capital Cable	​	Services revenues and other revenues	​	Associate	​	132		222		475
Ver TV	​	Services revenues and other revenues	​	Associate	​	53	​	72	​	—
OPH	​	Services revenues and other revenues	​	Joint venture	​	336		183		—
​	​	​	​	​	​	521	​	477	​	475
​	​	​	​	​	​	Operating costs
La Capital Cable	​	Fees for services	​	Associate	​	(1,779)		(1,895)		(1,206)
OPH	​	Fees for services	​	Joint venture	​	(894)	​	—	​	—
​	​	​	​	​	​	(2,673)		(1,895)		(1,206)

​

● Other Related parties

​

​	​	​	​	​	​	​	​	​
​	​	Transaction	​	Years ended December 31,
​		​		2024		2023		2022
​	​	​	​	Profit (loss)
​	​	​	​	Revenues
Other Related parties	​	Services and advertising revenues	​	5,765		4,299		3,371
​	​	​	​	5,765		4,299		3,371
​	​	​	​	Operating costs
Other Related parties	​	Programming costs	​	(40,661)		(38,725)		(47,313)
Other Related parties	​	Editing and distribution of magazines	​	(4,118)		(5,938)		(8,375)
Other Related parties	​	Advisory services	​	(8,743)		(5,022)		(6,049)
Other Related parties	​	Advertising purchases	​	(2,364)		(3,188)		(4,917)
Other Related parties	​	Other purchases and commissions	​	(6,220)		(2,437)		(2,082)
​	​	​	​	(62,106)		(55,310)		(68,736)

​

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- Definition

The disclosure of transactions between the entity and its related parties. [Refer: Total for all related parties [member]]

+ References

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