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Non-controlling Interests (Tables) | 12 Months Ended
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Dec. 31, 2017
Disclosure of subsidiaries [line items] |
Schedule of information about non-controlling interests |
|  | 2017 |  | 2016 |
Capital stock |  | Ps. | 1,166,114 |  | Ps. | 1,167,078 |
Additional paid-in capital |  | 3,010,618 |  | 3,019,912 |
Legal reserve |  | 166,694 |  | 167,006 |
Retained earnings from prior years (1)(2) |  | 7,415,129 |  | 6,290,209 |
Net income for the year |  | 2,053,026 |  | 1,611,948 |
Accumulated other comprehensive income (loss): |  |  |  |  |
Cumulative result from foreign currency translation |  | 189,401 |  | 243,002 |
Remeasurement of post-employment benefit obligations on defined benefit plans |  | (5,832 | ) | (6,671 | )
|  | Ps. | 13,995,150 |  | Ps. | 12,492,484 |
| (1) |  | In 2017, 2016 and 2015, the holding companies of the Sky segment paid a dividend to its equity owners in the aggregate amount of Ps.1,000,000, Ps.1,000,000 and Ps.750,000, respectively, of which Ps.413,334, Ps.413,334 and Ps.309,985, respectively, were paid to its non-controlling interest.
| (2) |  | In 2017, 2016 and 2015, the stockholders of Radiópolis approved the payment of a dividend in the amount of Ps.90,000, Ps.194,000 and Ps.80,000, respectively, of which Ps.45,000, Ps.97,000 and Ps.40,000, respectively, were paid to its non-controlling interest.
Sky And Empresas Cablevision |
Disclosure of subsidiaries [line items] |
Schedule of consolidated assets and liabilities of subsidiaries |
|  | Sky |  | Empresas Cablevisión |
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Assets: |  |  |  |  |  |  |  |  |
Current assets |  | Ps. | 9,844,640 |  | Ps. | 7,504,087 |  | Ps. | 4,198,306 |  | Ps. | 3,592,938 |
Non-current assets |  | 19,753,797 |  | 21,459,228 |  | 18,220,182 |  | 18,536,621 |
Total assets |  | 29,598,437 |  | 28,963,315 |  | 22,418,488 |  | 22,129,559 |
Liabilities: |  |  |  |  |  |  |  |  |
Current liabilities |  | 3,527,575 |  | 4,079,308 |  | 4,502,789 |  | 5,123,098 |
Non-current liabilities |  | 10,092,917 |  | 10,686,582 |  | 2,684,242 |  | 3,380,785 |
Total liabilities |  | 13,620,492 |  | 14,765,890 |  | 7,187,031 |  | 8,503,883 |
Net assets |  | Ps. | 15,977,945 |  | Ps. | 14,197,425 |  | Ps. | 15,231,457 |  | Ps. | 13,625,676 |
Schedule of consolidated net sales, net income and comprehensive income of subsidiaries |
|  | Sky |  | Empresas Cablevisión |
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Net sales |  | Ps. | 22,196,629 |  | Ps. | 21,941,247 |  | Ps. | 12,527,621 |  | Ps. | 12,400,266 |
Non-income |  | 2,904,155 |  | 2,401,792 |  | 1,596,633 |  | 806,751 |
Total comprehensive income |  | 2,780,519 |  | 2,652,008 |  | 1,595,548 |  | 806,751 |
Schedule of consolidated cash flows of subsidiaries |
|  | Sky |  | Empresas Cablevisión |
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Cash flows from operating activities |  | Ps. | 8,054,919 |  | Ps. | 8,470,718 |  | Ps. | 3,983,104 |  | Ps. | 4,299,732 |
Cash flows from investing activities |  | (3,999,060 | ) | (6,472,268 | ) | (2,504,986 | ) | (3,887,367 | )
Cash flows from financing activities |  | (2,094,281 | ) | (66,747 | ) | (789,194 | ) | (150,712 | )
Net increase in cash and cash equivalents |  | Ps. | 1,961,578 |  | Ps. | 1,931,703 |  | Ps. | 688,924 |  | Ps. | 261,653 |

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