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Property, Plant and Equipment, Net (Tables)
 12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment, Net  
Schedule of analysis of changes in property, plant and equipment

Changes

 

Buildings and
Land

 

Technical
Equipment

 

Satellite
Transponders

 

Furniture
and Fixtures

 

Transportation
Equipment

 

Computer
Equipment

 

Leasehold
Improvements

 

Construction in
Progress

 

Total

 

Cost:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 1, 2016

 

Ps.
13,623,298

 

Ps.
97,721,490

 

Ps.
10,301,713

 

Ps.
966,928

 

Ps.
2,631,076

 

Ps.
6,642,536

 

Ps.
2,170,607

 

Ps.
9,938,991

 

Ps.
143,996,639

 

Additions

 
21,891

 
11,045,371

 

—

 
52,354

 
214,944

 
472,600

 
193,435

 
15,940,990

 
27,941,585

 

Retirements

 
(37,422

)
(10,757,033

)

—

 
(131,709

)
(83,285

)
(1,085,679

)
(20,222

)
(1,840,427

)
(13,955,777

)

Transfers and reclassifications

 
449,458

 
7,205,753

 

—

 
101,588

 
140,415

 
901,561

 
195,869

 
(8,994,644

)

—

 

Effect of translation

 
56,176

 
504,787

 

—

 
6,086

 
4,292

 
24,829

 
3,139

 
8,821

 
608,130

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 
14,113,401

 
105,720,368

 
10,301,713

 
995,247

 
2,907,442

 
6,955,847

 
2,542,828

 
15,053,731

 
158,590,577

 

Additions

 
18,845

 
8,854,150

 

—

 
11,477

 
192,193

 
177,150

 
26,269

 
7,479,482

 
16,759,566

 

Retirements

 
(185,685

)
(3,641,319

)

—

 
(55,690

)
(339,594

)
(339,090

)
(5,751

)
(525,532

)
(5,092,661

)

Transfers and reclassifications

 
503,454

 
6,703,287

 

—

 
178,858

 
71,188

 
878,888

 
183,257

 
(8,518,932

)

—

 

Effect of translation

 
(16,886

)
(170,432

)

—

 
(8,253

)
(1,121

)
(6,882

)
704

 
(3,683

)
(206,553

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2017

 

Ps.
14,433,129

 

Ps.
117,466,054

 

Ps.
10,301,713

 

Ps.
1,121,639

 

Ps.
2,830,108

 

Ps.
7,665,913

 

Ps.
2,747,307

 

Ps.
13,485,066

 

Ps.
170,050,929

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 1, 2016

 

Ps.
(4,192,571

)

Ps.
(52,738,617

)

Ps.
(3,485,385

)

Ps.
(561,650

)

Ps.
(1,200,762

)

Ps.
(4,668,315

)

Ps.
(1,060,062

)

Ps.

—

 

Ps.
(67,907,362

)

Depreciation of the year

 
(290,645

)
(11,958,803

)
(567,455

)
(84,869

)
(300,168

)
(917,426

)
(334,783

)

—

 
(14,454,149

)

Retirements

 
12,281

 
9,630,932

 

—

 
127,736

 
69,011

 
1,083,071

 
13,240

 

—

 
10,936,271

 

Reclassifications

 

—

 
11,545

 

—

 

—

 

—

 

—

 
(11,545

)

—

 

—

 

Effect of translation

 
(16,647

)
(336,050

)

—

 
(5,325

)
(3,541

)
(17,152

)
(3,050

)

—

 
(381,765

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 
(4,487,582

)
(55,390,993

)
(4,052,840

)
(524,108

)
(1,435,460

)
(4,519,822

)
(1,396,200

)

—

 
(71,807,005

)

Depreciation of the year

 
(256,412

)
(13,271,239

)
(567,454

)
(94,728

)
(313,280

)
(1,017,204

)
(351,717

)

—

 
(15,872,034

)

Retirements

 
42,398

 
2,480,771

 

—

 
52,503

 
274,734

 
326,857

 
5,198

 

—

 
3,182,461

 

Reclassifications

 

—

 

—

 

—

 
137

 

—

 
(137

)

—

 

—

 

—

 

Effect of translation

 
6,729

 
146,440

 

—

 
7,699

 
857

 
4,182

 
(448

)

—

 
165,459

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2017

 

Ps.
(4,694,867

)

Ps.
(66,035,021

)

Ps.
(4,620,294

)

Ps.
(558,497

)

Ps.
(1,473,149

)

Ps.
(5,206,124

)

Ps.
(1,743,167

)

Ps.

—

 

Ps.
(84,331,119

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Carrying value:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2016

 

Ps.
9,430,727

 

Ps.
44,982,873

 

Ps.
6,816,328

 

Ps.
405,278

 

Ps.
1,430,314

 

Ps.
1,974,221

 

Ps.
1,110,545

 

Ps.
9,938,991

 

Ps.
76,089,277

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2016

 

Ps.
9,625,819

 

Ps.
50,329,375

 

Ps.
6,248,873

 

Ps.
471,139

 

Ps.
1,471,982

 

Ps.
2,436,025

 

Ps.
1,146,628

 

Ps.
15,053,731

 

Ps.
86,783,572

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2017

 

Ps.
9,738,262

 

Ps.
51,431,033

 

Ps.
5,681,419

 

Ps.
563,142

 

Ps.
1,356,959

 

Ps.
2,459,789

 

Ps.
1,004,140

 

Ps.
13,485,066

 

Ps.
85,719,810

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of assets under finance leases

 

 

2017

 

2016

 

Satellite transponders

 

Ps.

6,065,509

 

Ps.

6,065,509

 

Accumulated depreciation

 
(3,286,356

)
(3,001,315

)

 

 

 

 

 

 

 

 

Ps.

2,779,153

 

Ps.

3,064,194

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technical equipment

 

Ps.

1,677,260

 

Ps.

1,781,812

 

Accumulated depreciation

 
(686,555

)
(722,676

)

 

 

 

 

 

 

 

 

Ps.

990,705

 

Ps.

1,059,136

 

 

 

 

 

 

 

 

 

 

Schedule of leased technical equipment

 

 

2017

 

2016

 

Subscriber leased set-top equipment

 

Ps.

27,804,259

 

Ps.

24,328,849

 

Accumulated depreciation

 
(17,086,983

)
(13,452,535

)

 

 

 

 

 

 

 

 

Ps.

10,717,276

 

Ps.

10,876,314