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Consolidated Statements of Financial Position - MXN ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 38,734,949 $ 47,546,083
Temporary investments 6,013,678 5,498,219
Trade notes and accounts receivable, net 24,727,073 24,906,452
Other accounts and notes receivable, net 4,944,026 5,884,907
Derivative financial instruments 1,515,041  
Due from related parties 860,220 905,572
Transmission rights and programming 5,890,866 6,533,173
Inventories 1,492,947 1,899,078
Other current assets 2,865,903 2,588,014
Total current assets 87,044,703 95,761,498
Non-current assets:    
Derivative financial instruments 748,833 647,770
Transmission rights and programming 8,158,521 7,975,296
Investments in financial instruments 43,996,852 45,136,751
Investments in associates and joint ventures 14,110,752 12,092,254
Property, plant and equipment, net 85,719,810 86,783,572
Intangible assets, net 35,886,434 37,734,771
Deferred income tax assets 21,355,044 22,729,580
Other assets 199,152 192,658
Total non-current assets 210,175,398 213,292,652
Total assets 297,220,101 309,054,150
Current liabilities:    
Current portion of long-term debt and interest payable 2,103,870 2,678,255
Current portion of finance lease obligations 580,884 575,576
Current portion of other notes payable 1,178,435 1,202,344
Trade accounts payable and accrued expenses 19,959,795 22,878,015
Customer deposits and advances 18,798,347 21,709,431
Income taxes payable 2,524,349 2,012,536
Other taxes payable 1,172,496 1,479,071
Employee benefits 963,377 1,078,729
Due to related parties 991,469 1,088,226
Other current liabilities 2,491,795 2,723,880
Total current liabilities 50,764,817 57,426,063
Non-current liabilities:    
Non-current portion of non-current secured bank loans received 121,993,128 126,146,663
Finance lease obligations, net of current portion 5,041,890 5,816,250
Other notes payable, net of current portion 2,505,625 3,650,681
Derivative financial instruments   5,508
Income taxes payable 4,730,620 6,386,877
Deferred income tax liabilities 9,037,513 10,349,135
Post-employment benefits 716,095 520,473
Other long-term liabilities 2,773,499 2,468,100
Total non-current liabilities 146,798,370 155,343,687
Total liabilities 197,563,187 212,769,750
EQUITY    
Capital stock 4,978,126 4,978,126
Additional paid-in-capital 15,889,819 15,889,819
Retained earnings 74,983,656 70,395,669
Accumulated other comprehensive income, net 4,599,147 3,961,784
Shares repurchased (14,788,984) (11,433,482)
Equity attributable to stockholders of the Company 85,661,764 83,791,916
Non-controlling interests 13,995,150 12,492,484
Total equity 99,656,914 96,284,400
Total liabilities and equity $ 297,220,101 $ 309,054,150